Audit & Compliance Manager, Transportation Risk and

6 months ago

Melbourne, Australia Amazon Commercial Services Pty Ltd Full time

Bachelor’s degree (or equivalent experience)
- 6+ years of experience in managing and executing audit programs
- Experience with Risk and Compliance projects
- Experience of interacting regularly and directly with senior executives
- Ability to independently manage projects and timelines
- Experience reviewing processes, and identifying control and process gaps, and their resultant risks
- Ability to turn complex compliance requirements into audit programs

In this role, you'll become a key player in ensuring that Amazon and its transportation partners, who work with Amazon to deliver packages to our customers, are in compliance with regulatory and Amazon’s requirements.

This is a small but growing team, meaning you'll play an instrumental role in developing the function, defining and developing the value that we offer to our business partners, and how we achieve strategic goals, in a business which continues to grow rapidly.

Key job responsibilities
To succeed in this role, you will need experience in audit, risk, controls, and project management. You will execute audits on external transportation partners, to validate that they are in compliance with regulatory and Amazon's requirements. The audit programs are defined, and you will need to manage a yearly audit plan, and own the end-to-end audit lifecycle. Key stakeholders in this includes transport operations, legal, public policy, and other compliance teams.

As the role evolves and you learn more about the business, you will become involved in other projects, such as increasing audit automation and efficiency, and execution of risk assessments. This is an opportunity for you to build a trusted adviser relationship, and eventually advise the business on risk and compliance issues for new transportation initiatives. With all new programs, there will be ambiguity, and building solutions despite ambiguity will become an important part of this role.

Transport is a wide discipline, and you will have an opportunity to learn about a range of disciplines, such as employment law, safety, driver licensing, etc, in addition to performing periodic site visits.

To bring in best practices, you’ll also connect, work with and learn from colleagues globally on a regular basis.

A day in the life
To learn about the business, you'll start by conducting compliance audits around our external transportation partners. You'll work end-to-end to communicate with partners, request and review documentation against a defined compliance program, communicate gaps, and track committed actions. If there are material issues, you'll work with Operations and Legal to determine appropriate next steps.

About the team
We work closely with colleagues throughout the world to network and share information and best practices. Our vision is to help the business do the right thing for both Amazon and the broader community, while still driving business growth.

Melbourne, VIC, AUS
- CIA, CISA, CA or similar risk, audit, or compliance credentials
- Audit experience from a leading professional services firm, such as the Big 4 audit/consulting houses
- Experience in a start-up or scale-up environment
- Experience in the operations, transportation, and logistics sectors
- Experience in coordinating transfer of audits to offshore teams, and managing remote audit execution
- Experience in Third Party Risk Management (TPRM) and auditing third-party providers
- Demonstrated communication and analytical skills, including synthesizing complex issues and making them easy to understand to an audience
- Demonstrated ability to identify and solve ambiguous problems
- International working experience, and/or with teams in other countries

**Acknowledgement of country**:
In the spirit of reconciliation Amazon acknowledges the Traditional Custodians of country throughout Australia and their connections to land, sea and community. We pay our respect to their elders past and present and extend that respect to all Aboriginal and Torres Strait Islander peoples today.

**IDE statement**:
Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer, and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, disability, age, or other legally protected attributes.

  • Internal Audit Manager for Risk and Compliance

    4 weeks ago

    Melbourne, Victoria, Australia Slater and Gordon Full time

    Senior Internal Auditor Opportunity at Slater and GordonAbout the Role:We are seeking an experienced Senior Internal Auditor to join our team in Melbourne. The successful candidate will have a proven track record of conducting comprehensive audits, identifying key risks, and providing actionable recommendations.The Senior Internal Auditor will be responsible...

  • Risk and Compliance Coordinator

    6 months ago

    Melbourne, Australia Labourpower Recruitment Services Full time

    The purpose of this position is to effectively coordinate the risk, safety and compliance frameworks within the business so that risks and compliance obligations are identified, assessed and supervised in the context of achieving the companies objectives and meeting legal, regulatory, contractual and policy requirements. - Permanent Role - Maidstone...

  • Audit and Compliance Coordinator

    1 month ago

    Melbourne, Australia Department of Transport and Planning Full time

    Location: Melbourne | CBD Job type: Ongoing - Full Time Organisation: Department of Transport and Planning **Salary**: $95,102 - $107,905 Occupation: Other Reference: 6085 **About the Role** The Department of Transport and Planning is seeking an organised Audit and Compliance Coordinator to oversee audit and compliance programs for the MR5 tram...

  • Strategic Risk Management Director

    4 weeks ago

    Melbourne, Victoria, Australia Compliance & Risk Management Recruitment Full time

    At Compliance & Risk Management Recruitment, we are seeking an exceptional Strategic Risk Management Director to lead our client's Risk Function. With a strong track record in risk management and a proven ability to develop and implement effective risk strategies, you will be responsible for ensuring the organization maintains a robust approach to...

  • Audit Specialist

    2 weeks ago

    Melbourne, Victoria, Australia VLine Full time

    V/Line is a leading transport provider in Victoria, connecting millions of people through safe, reliable, and accessible services. As the Audit Specialist - Risk Management, you will play a crucial role in ensuring the organization's management system is effective and compliant with regulatory requirements.About the RoleYou will be responsible for conducting...

  • Assistant Product Manager

    3 months ago

    Melbourne, Australia AMP Full time

    Assistant Product Manager If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our...

  • Technical Lead for Software Engineering at Culture Amp

    3 weeks ago

    Melbourne, Victoria, Australia Culture Amp Full time

    About UsCulture Amp is the world's leading employee experience platform, empowering companies of all sizes and industries to transform employee engagement, drive performance management, and develop high-performing teams.We're backed by leading venture capital funds and have offices in the US, UK, Germany, and Australia. Our innovative approach has earned us...

  • Pricing Manager

    6 months ago

    Melbourne, Australia AMP Full time

    Pricing Manager If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into...

  • Assistant Product Manager

    3 months ago

    Melbourne, Australia AMP Limited Full time

    If you live in Australia or New Zealand, you’ve likely heard of AMP. But at a time when society is changing, we are too. We’re now a nimbler business with new leadership and thinking. For us, these are exciting times. There’s a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into something even...

  • Risk & Compliance Manager

    6 months ago

    Melbourne, Australia Robert Half Full time

    Our client is a prominent ASX-listed organization looking a skilled and experienced Risk & Compliance Manager available on short notice. **Company Description**: Our client is a prominent ASX-listed organization, offering wide range of manufactured products. With a strong national presence across various industries, the company is a key player in the...

  • Procurement Coordinator

    2 months ago

    Melbourne, Australia VLine Full time

    Business Unit: **Procure & Business Planning** - Function: **Corporate Services** - Job Code: **704845** **Procurement Coordinator - Risk and Compliance** - Multiple new positions, supporting V/Line’s transformation and digitisation journey - Hybrid Working Flexibility | Central CBD Location - **12-month Fixed Term** Contract - V/Line’s purpose is to...

  • Pricing Manager

    6 months ago

    Melbourne, Australia AMP Limited Full time

    If you live in Australia or New Zealand, you’ve likely heard of AMP. But at a time when society is changing, we are too. We’re now a nimbler business with new leadership and thinking. For us, these are exciting times. There’s a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into something even...

  • IT Audit and Compliance Specialist

    3 months ago

    Melbourne, Australia Department of Education Full time

    Location: Melbourne | CBD Job type: Full time Organisation: Department of Education **Salary**: $109,730 - $132,764 Occupation: Regulatory Governance and Compliance Reference: VG/20001503ABC **About the Department** The role of the Department of Education is to support Victorians to build prosperous, socially engaged, happy and healthy lives. It does...

  • Risk and Compliance Manager

    4 weeks ago

    Melbourne, Victoria, Australia Datacom Full time

    Datacom is a leading provider of Information Technology professional services in Australia and New Zealand.As a dynamic and agile organisation, we offer our employees a range of benefits and opportunities for growth and development.We are seeking an experienced Risk and Compliance Specialist to join our team in the Assurance and Compliance role.Job...

  • Program Manager

    2 weeks ago

    Melbourne, Australia AMP Full time

    Program Manager - Be part of a high performing supportive team - Flexible work arrangements - work in a way that suits you best - Initial 12 Month contract - Location: Melbourne **Description of division and business unit** Platforms is one of two growth businesses for AMP, and as such, is supported by a substantial investment in projects. It exists in a...

  • Risk and Compliance Coordinator

    6 months ago

    Melbourne, Australia Labourpower Recruitment Services Full time

    The purpose of this position is to effectively coordinate the risk, safety and compliance frameworks within the business so that risks and compliance obligations are identified, assessed and supervised in the context of achieving the companies’ objectives and meeting legal, regulatory, contractual and policy requirements. - Permanant Role - Maidstine...

  • Assurance, Risk and Compliance Manager

    6 months ago

    Melbourne, Australia Sharp & Carter Full time

    Starting ASAP - Previous experience with Assurance and Compliance - Flexibility on location As the Manage of Assurance, Risk and Compliance, you will be responsible for: - Coordinate the biannual Finance attestation process each financial year; to collate, review and report on the responses to the Management team; - Provide support to GM Assurance and...

  • Adoption Customer Success Manager

    6 months ago

    Melbourne, Australia Culture Amp Full time

    **Join us on our mission to make a better world of work.** Culture Amp is the world’s leading employee experience platform, revolutionizing how 25 million employees across more than 6,500 companies create a better world of work. Culture Amp empowers companies of all sizes and industries to transform employee engagement, drive performance management, and...

  • Compliance Risk Manager

    4 weeks ago

    Melbourne, Victoria, Australia EML (Employers Mutual Limited) Full time

    Job Title: Compliance Team LeaderWe are seeking a highly skilled and experienced Compliance Team Leader to join our team at EML (Employers Mutual Limited) in Melbourne. This is a full-time, permanent position with flexibility to work from home.About the RoleThis leadership role oversees the Compliance function, ensuring a culture of compliance is embedded...

  • Senior Risk and Compliance Lead

    1 month ago

    Melbourne, Victoria, Australia Nintex Full time

    About NintexNintex is a global leader in process intelligence and automation. We empower organizations to transform their business processes, driving efficiency and innovation. Our platform is used by over 10,000 organizations across 90 countries to manage, automate, and optimize their business processes.About the RoleThe Senior Risk and Compliance Analyst...