天津招聘

Manager, Internal Audit

External Job Description
Amazon is seeking an Internal Audit Manager to join our China Audit team. This position will focus on assessing processes and controls, conducting forensic analysis, and supporting investigations.

You will conduct fraud risk assessments and evaluations across all areas of the business. You will plan and scope audits, execute audit plans, prepare written findings, and facilitate business responses and action items. You will provide consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving financial and operational performance. Audit areas may include procurement, AP, payroll, operations, retail, and asset management, among others. Additionally, you will participate in ad-hoc assignments and investigations as needs arise.

You must be able to work independently, remain flexible with the ability to prioritize workloads, and maintain a strong attention to detail in a fast-paced environment. You must have excellent written and verbal communication skills in English and Mandarin. You should have a strong background in auditing, forensic accounting, investigations, or data analytics. In addition, the right individual will have solid business judgment, strong controllership focus, and the capability to drive a fast paced organization to the right results with a focused and pragmatic approach to the business.

This position will be based out of Beijing and may require up to 15% travel, including some international travel.
Basic Qualifications
? 4 year degree in Accounting, Engineering, Finance, or similar field
? 6+ years of experience with Auditing, Data Analytics, Investigations, or Forensic Accounting, showing progression in areas for responsibility
? Excellent written and verbal communication in both English and Mandarin
? Enthusiasm to work hard and make history
? Ability to travel up to 15%
Preferred Qualifications
? Advanced degree (e.g., MBA).
? Relevant certifications (CPA equivalent or Certified Fraud Examiner)
? Experience working with US based companies
? Familiarity with Sarbanes-Oxley, US GAAP, and PRC GAAP
? Self-starter, possess flexibility to work in a fast-changing environment and ambiguous situations
? Proven history of having worked effectively across cross-functional teams and business functions

亚马逊于 2004 年进入中国，秉承“顾客至尚”的理念，不断为中国用户创新。目前亚马逊在中国布局的核心战略业务包括以亚马逊海外购和亚马逊全球开店为中心的跨境电子商务，Kindle 电子书阅读器和电子书，亚马逊物流运营和亚马逊云计算服务（AWS）。

依托亚马逊全球15大站点、***的全球资源和跨境物流体系，亚马逊中国持续推进跨境电商战略。2014年， 亚马逊中国正式上线亚马逊海外购商店——亚马逊***本地化、多站点的全球商店，致力于打造中国消费者信赖的选购高品质海外正品的跨境网购首选站点。消费者用中文即可直接购买来自亚马逊美国、英国、日本、德国网站的 30 大 品类、逾 2000 万的海外正品。商品经由亚马逊全球物流体系从海外运营中心直送中国消费者。亚马逊 Prime 会员服务 于2016年10月在中国上线，是亚马逊全球***提供跨境订单全年无限次免费配送的会员服务。

亚马逊全球开店致力于帮助中国卖家发展出口业务、拓展全球市场、打造国际品牌。目前数以万计的中国卖家加入了该项目。包括亚马逊美国、加拿大、德国、英国、法国、意大利、西班牙、日本、墨西哥、澳大利亚、中东及印度在 内的 12 大海外站点已向中国卖家全面开放。中国卖家可将商品销售给亚马逊全球超过 3 亿的活跃用户，以及亚马逊美国、欧洲和日本的数百万企业与机构买家。

亚马逊在全球拥有 175 个运营中心，配备超过 10 万台 Kiva 智能机器人，可将商品配送至 185 个国家和地区。借助全球领先的物流交付能力，亚马逊中国为通过海外购进行跨境网购的中国消费者提供一流的跨境配送体验，并帮助中国卖家出口海外，拓展国际市场。

亚马逊中国致力于为中国消费者带来完善的阅读体验，点燃中国大众的阅读热情。2012年12月，Kindle中国电子书店正式上线，通过与数百家中国出版机构商和进口书商合作，目前为中国读者提供了超过 70 万册电子书。2013 年 6 月，Kindle 电子书阅读器进入中国市场，随后亚马逊陆续为中国消费者带来了 Kindle 电子书阅读器全系列产品，并与全球保持新品同步发售，Kindle Unlimited电子书包月服务与Prime 阅读等服务也相继推出。