AmazonRisk Specialist I, Transportation Controllership
Amazon is hiring a Risk Specialist I, Transportation Controllership in Hyderabad, India. Level rates it ; you can apply on Level.
AI in this role
Execute risk assessments, freight cost audits, and process improvements as a Risk Specialist in Transportation Controllership.
Key job responsibilities
• Act as a single-threaded owner responsible for the execution, and delivery of straightforward risk (e.g.,
financial, regulatory, Amazon policy and business continuity).
• Recommend, develop, and implement policies and programs that guide the organization in accurately
estimating freight cost and ensure invoice accuracy.
• Identifies technology gaps and work with tech teams on solutions.
• Conducts effective communication of results and updates to stakeholders.
• Drives broader risk mitigation activities by working with other teams such as Internal Audit and Risk team.
Basic qualifications
- Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
- Experience in internal audit and risk management or equivalent
- Experience in handling internal & external audits
- 1+ years of fraud audits/risk investigations experience
- Knowledge of Excel (Pivot Tables, VLookUps) at an advanced level and SQL
- Experience managing, analyzing and communicating results to senior leadership
- 2+ years of relevant experience in relevant risk management areas such as internal / external invoice audit and investigation. • Experience in working with teams across different global locations having high ownership and delivers results independently. • Knowledge of Excel (Pivot Tables, VLookUps) and basic SQL. • Experience defining audit logic requirements and using data and metrics to determine improvements. • Experience managing, analyzing and communicating results to senior management.
Preferred qualifications
- Experience leading process improvements
- 1+ years of driving process improvements experience
- Knowledge of presentations and whiteboarding skills with a high degree of comfort speaking with internal and external executives, IT management, and developers
- Knowledge as end user of EDI, financial systems and overall flow of invoice lifecycle
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.
How we rate this
Risk Specialist I, Transportation Controllership at Amazon rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.
Little AI. AI is not part of the work.
- ●●●● Builds AI80 to 100
- ●●●○ Works on AI60 to 79
- ●●○○ Uses AI40 to 59
- ●○○○ Little AI0 to 39
Levels come from how often the tools, models and workflows of the role are named in the posting itself. Open the description and count.
Prepare for this job
A free preview built only from this posting: what it asks for, what you could be asked in an interview, and how to adjust your resume.
Skills and AI tools this role asks for
Questions you could be asked
- Tell me about a project where risk management was part of your work. What did you do?
- Tell me about a project where internal audit was part of your work. What did you do?
- Tell me about a project where fraud investigation was part of your work. What did you do?
- Tell me about a project where financial controls was part of your work. What did you do?
- Walk me through how you've used Excel in your day-to-day work.
Adapt your resume
- List these exact terms on your resume: Risk Management, Internal Audit, Fraud Investigation, Financial Controls, and Excel. An applicant tracking system matches the wording, not the idea.
- Attach one line of real, concrete experience to at least one of them — a tool named with nothing behind it rarely survives a human read.
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