Key Responsibilities
- Lead and Structure High-Performing Audit Teams: Lead audit teams across Pune and Bangalore locations, establish organizational structures and frameworks to enable the team to solve complex problems and consistently deliver results.
- Design and Operationalize New Recovery Audits: Build new recovery audit programs from the ground up, partner with internal stakeholders, operationalize developed audit methodologies, and conduct rigorous reviews of audit findings while maintaining the highest quality standards.
- Drive Process Improvement and Optimization Initiatives: Lead process improvement projects that enhance financial controls and optimize team productivity, identify opportunities for automation and efficiency gains.
- Conduct Strategic Business Reviews: Deliver monthly and quarterly business reviews with comprehensive data analysis, facilitate review sessions with business leaders, and ensure timely follow-through on action items and strategic decisions.
- Provide Financial Analysis and Strategic Recommendations: Perform ad-hoc business analysis and financial modeling to support strategic decision-making, present actionable recommendations to senior management on planned initiatives and future opportunities.
- Elevate Talent Acquisition Standards: Actively participate in recruiting efforts, continuously raising the bar for talent acquisition to build the internal audit team.
- Lead Cross-Functional Strategic Initiatives: Drive cross-functional systems and process improvement initiatives, participate in strategic projects and special assignments that advance organizational objectives.
Basic Qualifications:
- 5+ years of finance or a related analytical field experience
- Knowledge of Microsoft Office products and applications (esp. MS Excel, Word) at an advanced level
- 3+ years of people management experience
Preferred Qualifications:
- Experience in auditing, risk management, compliance, program management, or quality management systems
- Knowledge of Six Sigma defect reduction techniques (Lean, etc.)
- Experience working with or evaluating AI systems
In the position of Manager III, Finance, Global Financial Audit at Amazon, you will be part of the Global Financial Audit team within the Finance Operations function. The team works with internal and external teams to identify and recover missed billing, underpayments, overpayments, and savings opportunities across Amazon's diverse spend categories. This includes Product Spend related to procurement and sales for online and physical Stores, as well as Non-Product Spend covering construction, transportation, subsidiaries, and corporate operations. The team partners closely with upstream technology and process-owning teams to drive systemic improvements through root cause analysis and defect identification, working to prevent issues before they occur.
If you are energized by challenges, enjoy transforming them into opportunities, and have a passion for strategic thinking, mentoring others, and creating sustainable impact, we encourage you to apply for this role at Amazon. As a Manager III, Finance, Global Financial Audit at Amazon, you will have the opportunity to lead a high-performing team and directly impact the company's profitability in a fast-paced and dynamic environment. Your role will involve developing long-term, scalable solutions that drive measurable business results, guiding your team through complex problems, fostering innovation, and creating systems that deliver lasting value. This position also offers opportunities for rapid professional growth and the ability to make a meaningful difference across the organization.
Key Responsibilities
- Lead and Structure High-Performing Audit Teams: Lead audit teams across Pune and Bangalore locations, establish organizational structures and frameworks to enable the team to solve complex problems and consistently deliver results.
- Design and Operationalize New Recovery Audits: Build new recovery audit programs from the ground up, partner with internal stakeholders, operationalize developed audit methodologies, and conduct rigorous reviews of audit findings while maintaining the highest quality standards.
- Drive Process Improvement and Optimization Initiatives: Lead process improvement projects that enhance financial controls and optimize team productivity, identify opportunities for automation and efficiency g