Internal Audit Manager
Tes Global Ltd. / Star International School Mirdif
Dubai, Dubai, AE
منذ 2 يوم
source : WHATJOBS

It’s Always Day 1At Amazon, it’s always Day 1. Now, what does this mean and why does it matter? It means that our approach remains the same as it was on Amazon's very first day : We embrace new ways of doing things, strive to stay nimble, make decisions quickly, and always focus on delighting our customers.

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    At Amazon, we invest in the communities where our employees and customers live. Our contributions can be seen in many ways, and these are just some of our efforts to give back.

  • Amazon has committed more than $30 million dollars to support homeless families, STEM education, and job training programs in Seattle.
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    We have career opportunities available for undergraduates and advanced degree students across the globe with diverse academic backgrounds.

    Visit https : / / / university-recruiting to view open opportunities.


    Internet and Software

    4 year degree in Accounting, Engineering, Finance, IT or similar fields

    5+ years of experience with Accounting, Auditing, Consulting or Finance roles, showing progression in areas for responsibility

    Good command of English for both written and verbal communication

    Job summary

    Are you motivated by creating something new and leading the way? Do you like learning new things and making things better?

    Do you have a bias for action, high judgment, a controls mindset and like to work with others to generate great ideas, invent and simplify, and solve problems?

    Amazon Global Internal Audit is the perfect place for you to take your career to the next level. We are seeking an experienced Internal Audit Manager to join our MENA team in Dubai.

    This is a high visibility opportunity to partner with Amazon business and technology teams to protect Amazon and our customers and improve our service offerings to better meet customer needs.

    Risk areas covered by this role include cross-border e-commerce, logistics and supply chain, e-business marketplace and operations, privacy and data protection, customer experience, compliance with regulations and policies, procurement to pay, information security, business continuity, and process automation, among others.

    You will :

    Work independently but collaborate with our global audit teams to perform risk assessments and deliver high quality, high impact financial, operational, IT and compliance audits and advisory projects across our diverse businesses.

    Plan and scope audit / advisory projects, execute project plans, prepare written findings, and facilitate business responses and action items.

    Dive deep into the details to develop meaningful findings and recommend root cause remediation.

    Facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately. We value creativity, insight, intellectual flexibility, and sound business judgment.

    Prepare reports which you will present to senior level management and provide for reporting to the Audit Committee.

    You must :

    Perform well as an individual contributor and quickly learn our business and IT environment and build relationships with business stakeholders.

    Be able to understand complex business processes and deal well with a high degree of ambiguity.

    Interact effectively with a range of business roles, from technical software development engineers, senior business leaders, finance managers and legal partners.

    Learn quickly, work independently, remain flexible with the ability to prioritize workloads, and maintain a high attention to detail in a fast-paced environment.

    Have good analytical skills, solid business judgment, strong controllership focus, and the capability to influence the organization to the right results.

    Be an excellent writer who can clearly and succinctly communicate complicated issues in business terms.

    Always demonstrate strong project management to coordinate internal audit and business resources and conduct your audits efficiently from beginning to end, often managing multiple projects at once.

    Have interpersonal skills and confidence to build a trust relationship with your stakeholders to enable you to act as a valued advisor.

    Be able to translate risks into business issues and help prioritize findings and recommendations in tune with our corporate strategy.

    This position will be based out of Dubai and may require up to 20% travel, including some international travel.

    Advanced degree (e.g., MBA)

    7+ years of experience in auditing, risk management, or compliance

    Familiarity with database manag

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