Amazon UK Services Ltd.
Finance
InternalAuditor
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Internal Auditor at Amazon UK Services Ltd.. Skills: Internal audit, Risk management, Compliance. Execute assigned audit tasks. Test audit steps”
What You'll Achieve.
Drive meaningful improvements; Help identify control gaps; Help identify process improvement opportunities; Align on practical solutions; Verify issues are addressed
Industry & Context.
Analytical thinking; Identify control gaps; Identify process inefficiencies; Identify exceptions
What They're Looking For.
Must Have
Bachelor's degree or equivalent, Experience working across cross-functional teams, Experience working in risk/fraud analysis, Experience working in compliance organizations
Nice to Have
SQL data manipulation experience, CIA, CRMA, CFE
What You'll Do.
Execute assigned audit tasks
Work effectively within audit team
Collaborate with peers
Support Audit Managers
Support senior auditors
Apply analytical thinking
Identify control gaps
Identify process inefficiencies
Execute data analysis procedures
Dive deep into processes
Dive deep into controls
Ensure testing is complete
Ensure testing is accurate
Ensure testing is well documented
Deliver high quality work
Validate test results
Maintain attention to detail
Support development of workpapers
Support development of draft findings
Explain issue and business impact
Escalate priority conflicts
Communicate professionally
Build knowledge of audit practices
Build knowledge of controls
Build knowledge of data analytics
Build knowledge of business domains
How You'll Work.
Team & Collaboration
Work with Audit Managers; Interact with engineers; Interact with business leaders; Collaborate with peers
Communication Scope
Verbal communication; Written communication
Full Job Description
We are seeking an Internal Auditor to join the Worldwide Amazon Stores Internal Audit team. Stores is one of the largest areas of Amazon’s business and continues to grow rapidly, spanning fulfillment centers, supply chain, logistics, transportation, and physical stores. This is a high-visibility opportunity where you will gain broad exposure across the business, contribute to audits that matter, and help drive meaningful improvements. Our team is cross-functional, and you will work on a wide range of operational and technical audits. You should be comfortable working independently on assigned audit work while also being a strong teammate. In this role, you will execute audit procedures and testing based on defined audit scope and objectives. You will dig into the details of processes and controls, build an understanding of complex operational and technical environments, and help identify control gaps and process improvement opportunities related to operations, regulatory compliance, organisation, policy, and technology. You will work closely with Audit Managers and senior auditors, and interact with engineers and business leaders to gather information, test controls, and document results clearly and accurately. You will manage your own deliverables across multiple audits at the same time. We are not looking for someone who only documents issues. You should be able to clearly explain what you observe, why it matters, and how it impacts the business. You will contribute to well-written findings and reporting, support the prioritisation of issues in line with business objectives and regulatory expectations, and over time build confidence working with stakeholders to align on practical solutions and help verify that issues are addressed appropriately. Key job responsibilities - Executes assigned audit tasks and test steps on well defined components of audits within agreed timelines, under guidance from more senior auditors. - Works effectively as a contributor within th
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