Hyderabad Telangana Senior internal auditor Jobs – 111 Open Jobs Today

Audit Manager II, Audits & Insights Team
ADCI HYD 13 SEZ —Hyderabad, Telangana
- Full-time
- Software troubleshooting
- Customer service
- Microsoft Office
Senior ManagerThird Party Risk Management
Regeneron —Hyderabad, Telangana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Health insurance
- Paid time off
Finance Systems Senior Support Analyst (Oracle Fusion)
Flutter Entertainment —Hyderabad, Telangana
- Full-time
- Hybrid work
- Oracle
- Finance
- Bachelor's degree
- Commuter assistance
- Health insurance
10d
Tech Compliance Analyst II
サイネオス・ヘルス —Madhapur, Hyderabad, Telangana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Internal Audit - C&T Tech Audit - Senior Analyst - Hyderabad
Goldman Sachs —Hyderabad, Telangana
- Microsoft Excel
- Java
- Databases
- Health insurance
6d
Manager, RTR
Invesco —Hyderabad, Telangana
- Full-time
- Hybrid work
- Health insurance
Senior Manager, Technical Accounting & Analytics
Nextpower —Hyderabad, Telangana
- Full-time
- Oracle
- ERP systems
- SQL
7d
Senior Compliance Lead IT SOX
Micron —Hyderabad, Telangana
- AI
Senior Specialist - Security and Compliance
MarketStar —Hyderabad, Telangana
- Full-time
- Computer Science
- Analysis skills
- Bachelor's degree
- Health insurance
1d
Senior Analyst – IT Application & General Controls (ITAC/ITGC)
Sanofi —Hyderabad, Telangana
- Oracle
- Computer Science
- Engineering
- Health insurance
Senior Accountant
Amala Projects Private Limited —Gachibowli, Hyderabad, Telangana
- ₹45,000 a month
- Full-time
- Microsoft Excel
- English
- Finance
- Health insurance
- Cell phone reimbursement
Quick apply
Corporate Audit Senior Associate
Amgen —Hyderabad, Telangana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Accountant
F.K. constructions pvt. Ltd —Jubilee Hills, Hyderabad, Telangana
- ₹20,000 - ₹40,000 a month
- Full-time
- Customer service
- English
- Master's degree
Quick apply
Accountant
Kadapala Agrotech Private Limited —Hyderabad, Telangana
- ₹35,000 - ₹45,000 a month
- GAAP
- Accounting
- In-person
Quick apply
Senior Manager Finance
Amgen —Hyderabad, Telangana
- Finance
- Master's degree
- Analysis skills
IT Lead, Internal Audit
S&P Global —Hyderabad, Telangana
- Email
- Computer Science
- Master's degree
- Bachelor's degree
- Health insurance
- Paid time off
Manager-Network Projects
Sify —Hyderabad, Telangana
- PMP
- English
- Master's degree
Process and Compliance Manager
NTT Ltd —Hyderabad, Telangana
- English
- Microsoft Office
- Project management
Sr. Specialist - F&A - R2R 4C
Genpact India Pvt. Ltd. —Hyderabad, Telangana
- Full-time
- Oracle
- ERP systems
- English
Quick apply
14d
Private Equity Fund Accounting- Senior Associate
State Street —Hyderabad, Telangana
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office

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Audit Manager II, Audits & Insights Team

ADCI HYD 13 SEZ -
Hyderabad, Telangana

Apply Now

Job details

Full-time

Qualifications

Six Sigma Certification
Software troubleshooting
Customer service
Microsoft Office
Master's degree
Project management
Bachelor's degree
Lean Six Sigma
Internal audits

Full job description

DESCRIPTION

Audit Manager II, Risk in AIT leads a team of and Managers and senior auditors who perform audits and deep dives to identify defects and generate insights and through a partnership with core business teams, contribute to key goals that help improve Seller/Buyer experience on Amazon.

Key job responsibilities
1. Manage day-to-day operations of a team of senior auditors including planning of program audits, quality control, audit task allocation and reporting
2. Oversee the hiring & training of new team members and support their development
3. Ensure productivity is maximized through supervision, training, analysis, and feedback of performance data on a periodic basis
4. Work closely with Process Improvement PM on weekly flash to identify any key learnings /findings and metrics with regards to Ops Process Adherence, Program Improvement Opportunity, Escalation Management opportunity.
5. Collect, track, & present metrics related to processes, team accuracy and efficiency, and drive improvements in efficiency.
6. Communicate effectively with other operations and/or program managers regarding risks, mitigation strategies, and success of QA Program
7. Continuously evaluate tools and processes and offer solutions to ensure they are efficient, high quality, and scalable
8. Utilize strategic thinking to plan/develop team and site growth to support program delivery
9. Troubleshoot and resolve operational issues
10. Lead diverse talent within the team, work cross-functionally, and build consensus on difficult issues
11. Highlight weekly best performers by partnering with employee experience manager and bring out the best in the team.

A day in the life
The AIT Audit Manager II will work with their team to ensure audit delivery and generate key insights. They will coordinate with internal AIT stakeholder and external stakeholders to provide outputs of the audits, establish feedback mechanisms for operations, and communicate with leadership the efficacy of audits being executed.

About the team
The Audits & Insights Team (AIT) strives to ensure that Amazon's Seller and Buyer policies are effectively implemented by the investigation and automation mechanisms within the Selling Partner Services (SPS). We achieve this by - (1) Defect Identification and Remediation: keep Amazon stores safe and trustworthy for customers (Buyers & Sellers), by ensuring that they fully conform to our established policies and by identifying and ensuring the reversal of any incorrect actions (2) Metrics reporting: measure investigation, policy and process performance, and share the defects via periodic reports with the relevant stakeholders and (3) Insight generation and Recommendation: identify the gap and propose solutions to bridge gaps in policies, automation or tools and work with the business, policy, tech, operations etc. teams and taking those solutions to the implementation phase.

BASIC QUALIFICATIONS

3+ years of auditing business processes, risk mitigation, program compliance or internal audits experience
5+ years of work in relevant industries such as law, customer service, investigations, risk, compliance or project management experience
Experience with all Microsoft Office applications
Bachelor's degree or equivalent
Experience using data and metrics to back up assumptions and implement effective solutions

PREFERRED QUALIFICATIONS

Master's degree or equivalent
Lean Six Sigma Green Belt or Black Belt certification
Experience in project management

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Apply Now

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senior internal auditor jobs in hyderabad telangana

Audit Manager II, Audits & Insights Team

Senior ManagerThird Party Risk Management

Finance Systems Senior Support Analyst (Oracle Fusion)

Tech Compliance Analyst II

Internal Audit - C&T Tech Audit - Senior Analyst - Hyderabad

Manager, RTR

Senior Manager, Technical Accounting & Analytics

Senior Compliance Lead IT SOX

Senior Specialist - Security and Compliance

Senior Analyst – IT Application & General Controls (ITAC/ITGC)

Senior Accountant

Corporate Audit Senior Associate

Senior Accountant

Accountant

Senior Manager Finance

IT Lead, Internal Audit

Manager-Network Projects

Process and Compliance Manager

Sr. Specialist - F&A - R2R 4C

Private Equity Fund Accounting- Senior Associate

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