Amazon UK Services Ltd.

Finance

InternalAuditor

£65–95k ~AI est. London, England, United Kingdom FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“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.

Finance
Problems you'll solve

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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