Risk & Compliance Auditor - Frankfurt am Main, Deutschland - Amazon DEU S11 Transport GmbH
Beschreibung
Minimum 3 years of audit experience- Risk & internal control frameworks understanding
- German and English communication abilities, both written and verbal
- Exceptional attention to detail with a problemsolving mindset
- Ability to work under pressure, handle stress and deliver highstandard results quickly
- Ability to work with remote teams with the highest levels of team spirit and integrity
- Proven ability to analyze and interpret information received
- Proven ability to collaborate with other areas (finance, legal, safety, etc.)
- Project management experience (result oriented)
- Excellent knowledge of Office tools (i.e. Excel, Word, Outlook, etc.)
- Experience in handling confidential data
- Willingness to travel up to 1020% of the time
This role can be based anywhere in Germany, either in one of our corporate offices (Frankfurt, Munich, Berlin or Hamburg) or can be a fully remote contract.
Amazon Transportation Services have built a world-class Middle Mile operation, which rely on an exceptional pool of carriers who work relentlessly to meet our customers' expectations.
TRC is looking for a high-judgment individual to join us as a Risk & Compliance Auditor to audit Amazon Middle-Mile carrier partners' compliance against contractual and legal requirements, and drive a compliance culture both internally and externally.
If you wish to innovate on behalf of customers, are passionate about driving compliance, reducing risks and making an impact in society, come join our team and make historyKey job responsibilities
- Inspect and audit Amazon Middle Mile carrier partners to verify that they operate compliantly with contractual, legal, and regulatory requirements
- Conduct endtoend process risk oriented reviews, both from a design and effectiveness perspective
- Provide thorough finding and recommendation reports to senior management and business partners, making an impact on business
- Provide precise audit and inspection reports to carrier partners and Amazoninternal process owners, with clear finding details, actionable corrective actions, and short/mid/longterm preventative recommended actions, helping them achieve and maintain compliance requirements
- Conduct shortnotice audits and inspections as required with the utmost flexibility and quality standards
- Investigate suspicious carrier activity and behavior that could pose a risk to Amazon, our customers, or others
- Meet individual and team goals with the highest standards and diligence
- Achieve audit and inspection productivity and quality standards
- Lead and/or participate in special projects and/or assignments as necessary
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