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Risk Specialist I, Transportation Controllership

Amazon· Transportation Controllership Audit
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HyderabadFull-timePosted 2w ago

About the role

Risk Specialist I supporting Amazon Transport Controllership Audit by owning risk execution, developing controls and collaborating with Operations, Procurement, Technology, and Finance to ensure accurate freight cost estimation and invoice accuracy.

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.

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 risk management areas such as internal / external invoice audit and investigation
  • Experience working with teams across different global locations delivering independently
  • Experience defining audit logic requirements and using data and metrics to determine improvements
  • Experience managing, analyzing and communicating results to senior management

Skills

Required:Risk managementInternal auditFraud audits / risk investigationsExcelSQL
Last updated Oct 25, 2026. Interested? Apply on the company site.

About Amazon

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