The Audit Snr Manager directs a large-scale audit operation with oversight of 120-150 auditors. This role requires strategic vision, executive-level communication, and ability to drive organizational transformation while ensuring operational excellence. The ideal candidate brings deep expertise in audit methodologies, compliance frameworks, risk management, and automation to scale audit programs and drive measurable improvements in enforcement accuracy and seller experience.

Key job responsibilities
Strategic Leadership
• Develop and execute strategic audit initiatives aligned with organizational objectives and regulatory requirements
• Lead large-scale audit organization including managers and senior auditors, ensuring high performance and qualified growth
• Drive transformation initiatives leveraging automation and AI to scale operations, including intelligent data enrichment, API integrations, and AI-powered decision support tools that reduce manual effort by 30-50%




• Establish governance frameworks and quality assurance programs ensuring compliance with internal and external standards
• Build relationships with senior stakeholders to shape audit processes and influence policy decisions at organizational level
Audit Program Excellence
• Oversee complex audit programs across enforcement and compliance programs with timely delivery
• Design audit methodologies using statistical sampling to ensure representative coverage
• Establish defect classification frameworks and root cause analysis processes for actionable insights
• Ensure audit coverage meets regulatory compliance requirements for time-sensitive programs
• Monitor audit metrics and provide regular reports to senior management with clear recommendations
Risk Management & Controls
• Design Enterprise Risk Management (ERM) frameworks and risk assessment methodologies
• Develop Risk Control Matrices (RCMs) and internal control design protocols aligned with COSO framework
• Implement Segregation of Duties (S

📌 AIT Audit Snr Manager, Audits and Insights Team (Hyderabad)
🏢 Amazon
📍 Hyderabad