Home
/
Comprehensive
/
Audit Manager
Audit Manager-September 2024
Munich
Sep 10, 2026
ABOUT AMAZON
Our mission is to be the world’s most customer-centric company.
10,000+ employees
Technology
VIEW COMPANY PROFILE >>
About Audit Manager

  Description

  Please apply with your CV in EnglishJoin our Logistics Compliance team, partnering with Amazon’s WW Transportation & Logistics leaders to identify and mitigate risk in a rapidly growing and complex, global environment. We are looking for individuals who can apply their knowledge of operations and internal controls to a diverse set of risk areas including compliance, process, technology, legal, finance, and program management. In this role, you will lead a team to work closely with Amazon logistics and transportation businesses to understand their nuanced risk landscapes. You will also partner with various legal, finance, and compliance teams to optimize compliance programs that will include designing and executing risk assessments, designing governance programs, and evaluating policies.

  Key job responsibilities

  Work across transportation teams and other business partners to identify and assess regulatory and compliance risks as it relates to our 3P carriers

  Review new and existing 3P carriers ensuring that they meet compliance, safety, terms of service standards, investigate suspicious 3P carrier / driver activity and behaviors that could pose a risk to Amazon, our customers, or others

  Drive cross-functional assessments of risks and controls to align to company strategy and risk appetite. Be able to assess the real situation sometimes with limited information in hand in order to make an independent decision about the 3P carrier integrity and compliance standard

  Assist with linking policies, standard operating procedures, internal controls, monitoring, and reporting with the goal of improving operations, compliance policies, and risk management

  Collaborate with project teams in developing business requirements and business controls in implementation plans

  Drive process improvement and control implementation projects

  Willing to travel up to 20% of time with short notice

  We are open to hiring candidates to work out of one of the following locations:

  Munich, BY, DEU

  Basic Qualifications

  • A Bachelor's degree or equivalent.

  • Experience in Audit, Risk and/or Compliance experience preferably in operations, transportation, logistics industry.

  • Excellent written and oral German and English communication skills.

  • Performing analysis of data from a variety of sources to identify possible risk indicators, and partnering with internal stakeholders to drive root cause analysis.

  • Advanced excel knowledge to support data analysis and reporting of escalation metrics.

  Preferred Qualifications

  • Transportation or Supply Chain industry experience, preferably in a similar role, within a high-volume logistics environment.

  • Experience working in risk mitigation, fraud or compliance function, internal controls, legal, HR compliance, labor employment, transportation or supply chain experience.

  • Experience in managing projects or/and case management or/and experience in improving process.

  • CIA, CFE, CISA, CPA or similar risk, audit, or compliance credentials.

  • Able to work effectively with multiple stakeholders across different organizations.

  Amazon is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We value your passion to discover, invent, simplify and build. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice (https://www.amazon.jobs/en/privacy_page) to know more about how we collect, use and transfer the personal data of our candidates.

  m/w/d

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
Software Engineer, Systems
Summary: Meta Platforms, Inc. (Meta), formerly known as Facebook Inc., builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed
Principal Cloud Software Engineer
Job Description About the team: The Oracle Cloud Infrastructure (OCI)/Cloud Engineering Infrastructure provides you the opportunity to build and operate a suite of massive-scale, integrated cloud ser
Clinical Nurse II
Clinical Nurse II Oakland, CA Highland General Hospital Intensive Care Unit Full Time - Night Nursing Req #:38759-28395 FTE:0.9 Posted:January 22, 2024 Summary SUMMARY: Under general supervision, pro
Software Developer 2
...
Software Engineer, Systems
Summary: Meta Platforms, Inc. (Meta), formerly known as Facebook Inc., builds technologies that help people connect, find communities, and grow businesses. When Facebook launched in 2004, it changed
Warehouse Associate II
The Warehouse Associate II is primarily responsible for working in our Receiving department, picking, pulling, receiving, labeling, and stocking purchase orders within the specified amount of time. T
Jr. Accountant (Accounts Payable)
Description: This person will be working for a large well known company. This role will provide opportunity for growth. This company is looking for those who have graduated with a BA/BS degree in Acc
Systems Development Engineer II, AWS Marketplace (MP)
Description We are seeking a talented cleared engineer, skilled in the art of integration who understands the Agile mindset and DevOps philosophies, yet is not constrained by how “things are usually
Paid Nurse Aide Training
BenefitsNursing Student Loan Debt Repayment and Tuition AssistanceVariable compensation plansTuition, Travel, and Wireless Service DiscountsEmployee Assistance Program to support mental healthEmploye
Intake Specialist, IN - Remote - McLaren Careers
We are looking for a Intake Specialist, to join us in leading our organization forward. McLaren Integrated HMO Group (MIG), a division of McLaren Health Care Corporation, is an organization with a cu
Copyright 2023-2026 - www.zdrecruit.com All Rights Reserved