Amazon is seeking a Financial Analyst to support the Travel and Expense Reimbursement Audit team in Accounts Payable at Amazon. We are looking for a strong team member that will take ownership and drive change in a dynamic global business environment. This individual will ensure Amazon's Finance Operations processes stay ahead of risks in areas of process design, internal control effectiveness, computer system integration, and other relevant areas through a culture of continuous inspection of our processes, systems, and key business initiatives.

Key Responsibilities:

• Carry out the vision and mission of TERA team to prevent, detect, and investigate issues of potential fraud and financial abuse by employees within the company
• Review employees expense reimbursements and spend on corporate cards for compliance with Amazon Travel and Expense reimbursement policy
• Maintain productivity targets and timelines
• Understand and follow Amazon’s policies and procedures on expense reimbursements and corporate cards
• Identify and clearly define issues and root causes for the potential fraud and financial abuse by the employees and provide recommendations on controls to mitigate the risk
• Support each team member, including other Finance Operations teams, on any activities assigned to the team as a whole

Basic Qualifications

• Bachelor degree and above in finance/accounting
• Minimum of 1+ years of relevant professional experience in accounts payable, expense reimbursement audits or corporate cards fraud； fresh graduates with strong education background and internship could be considered.
  
• Experience in data analysis using Excel, VBA etc.
• Fluent in Mandarin and English, especially strong English written skill

Preferred Qualifications

• Work experience in public accounting or internal audit or external audits. Prior Forensic experience or CFE would be an added advantage
• Ability to work as a team player in a fast-paced, dynamic environment
• Excellent organizational and prioritization skills with the ability to handle multiple tasks simultaneously
• Strong ownership and analytical skills, and ability to work independently and in a team environment
• Strong interpersonal skills, including persuasive written and oral communication skills
• Strong forensic data analysis skills with experience writing SQL or Python and using Tableau or QuickSight for visualization
• Fluency in Japanese, Korean, or any South-East Asian languages would be a plus

亚马逊正在寻求一位财务分析员来支持亚马逊应付账款中的差旅及费用报销审计团队。我们正在寻找一个强大的团队成员，能在充满活力的全球商业环境中展现主人翁意识并推动变革。该成员将通过持续审查我们的流程，系统以及重点业务计划，确保亚马逊财务运营流程持续领先于流程设计，内控有效性，系统整合性以及其他相关领域中的风险。

主要责任：

• 履行团队的愿景和使命，预防，检测以及调查公司内部员工潜在的欺诈和财务滥用问题
• 审核员工费用报销以及在公司卡上的消费是否遵守亚马逊差旅及费用报销政策的规定
• 确保完成工作效率目标并在规定时间内完成工作
• 了解并遵守亚马逊差旅及费用报销以及公司卡政策和操作程序
• 识别并明确界定员工潜在欺诈及财务滥用的问题及根本原因，并提出内控措施以缓解风险
• 支持团队成员，包括其他财务运营团队，完成分配给整个团队的任务。
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基本要求：

• 大学本科及以上学历，财务相关专业
• 至少1年或以上的应付账款，费用报销审计，公司卡欺诈相关的工作经验；有相关实习经验的优秀应届毕业生也可考虑
• 使用Excel，VBA等工具进行数据分析的经验
• 流利的普通话及英文，尤其是较强的英文写作能力
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更高的资历要求：

• 公共会计或内外部审计的工作经验。法务审计经验或CFE资质将是额外的优势。
• 能在快节奏的充满活力的环境中作为团队成员工作
• 优秀的组织能力及优先排序能力，能同时处理多个任务
• 强大的主人翁意识和分析能力，能够在团队环境下独立完成工作
• 强大的人际交往能力，包括有说服力的书面及口头沟通技巧
• 强大的法务数据分析能力，具有编写SQL，Phython或者使用Tableau或QuickSight进行可视化的经验
• 流利的日语，韩语或者任何东南亚语言将是一个优势

职能类别： 审计专员/助理 财务分析员

关键字： 审计 会计 应付