Internal Audit Specialist, Payroll Controllership

Manila City, Metro Manila
Permanent
Full-time

30 days ago

DESCRIPTIONOur multicultural Payroll Controllership team is seeking an experienced Financial Analyst to support Payroll Controllership processes for the APAC region. We are looking for a strong leader that will take ownership and drive change in a dynamic global business environment. It is expected the individual will ensure Amazon's processes stay ahead of risks associated with growth in areas of process design, internal control effectiveness, system integration, and other relevant areas.If you are eager to dive deep into processes and have a proven record of delivering process efficiency results and help us to make sure our employees are paid accurately and on time with highest controllership and compliance, we definitely want to hear from you! You must have outstanding auditing skills, problem solving skills, and customer service passion.Key job responsibilities

Lead comprehensive risk assessments and process audits to identify and mitigate potential payroll risks before they materialize
Drive the completion of SOX 302 quarterly attestation process, including detailed documentation review, evidence validation, and compliance reporting
Spearhead global payroll controllership initiatives to enhance control design and effectiveness for payroll accuracy, completeness, and data security
Develop and implement change management strategies to ensure successful adoption of new controls and best practices across the region
Advocate Payroll's interests during internal inspections and external audits by effectively articulating data requirements and existing controls measures
Serve as the primary subject matter expert on payroll controllership, providing on-demand advisory services and guidance to key stakeholders
Foster cross-functional collaboration to develop and implement integrated payroll solutions across Payroll teams

BASIC QUALIFICATIONS

BS/BA degree accounting/finance/commerce or related field. 4+ years of relevant finance/accounting experience. Project management experience.
Experience in internal controls design and/or implementation.
Ability to manage multiple competing priorities simultaneously.
Strong written and verbal communication skills
Big 4 and/or equivalent audit/business controls experience
Advanced Excel (pivot tables, vlookup and other formulas)
Strong interpersonal skills, including persuasive written and oral communication skills
Team focused with particular ability to work across global teams

PREFERRED QUALIFICATIONS

Internal/ external, risk management or controllership background
Payroll processing experience with direct involvement in risk assessment and controls implementation

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