Financial Controls Lead

1 week ago


Riyadh, Ar Riyāḑ, Saudi Arabia Amazon Full time
Role Overview

As a Risk Manager on our Payroll Controllership team, you will play a critical role in identifying and mitigating risks associated with Payroll processes. Your expertise in risk management and audit skills will enable you to assess and mitigate risks associated with process design, internal control effectiveness, computer system integration, and other relevant areas.

About the Position

The successful candidate will have a strong background in risk management and audit skills, with experience in identifying and mitigating risks associated with process design, internal control effectiveness, computer system integration, and other relevant areas. They will also have excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.

Key Accountabilities
  1. Lead risk assessment of services and functions in Payroll
  2. Perform end-to-end audits, including scoping, fieldwork, and reporting
  3. Evaluate design and effectiveness of Payroll controls
  4. Evaluate policy and process exceptions
  5. Provide trainings to improve controllership culture
  6. Support external regulatory requests
  7. Review Business Continuity planning of Payroll functions
About Us

Amazon is committed to providing a safe and inclusive work environment for all employees. We value diversity and strive to create a workplace where everyone feels valued and respected.



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