NUPUR JAIN
Bengaluru
Summary
Senior Internal Auditor at Amazon with 10+ years of global experience in internal audits, SOX compliance, risk and controls assessment, and process improvement. Background span consulting and industry, with exposure to FMCG, Automotive, Retail, Electronics, Pharmaceuticals, Technology and E-Commerce. Proven track record in leading global audits, strengthening governance, mitigating risks, and delivering data-driven solutions. Skilled in fraud investigations, stakeholder management, and analytics-driven audits, with a strong passion for mentoring and modernizing audit practices.
Overview
11
11
years of professional experience
Work History
Senior Internal Auditor
Amazon
Bengaluru
05.2022 - Current
- Led global audits across operational, financial, compliance, and technology risks, driving governance and control improvements.
- Developed and implemented risk-based audit plans, strengthening efficiency and control frameworks.
- Improved internal controls by identifying fraud risks, inefficiencies, and process gaps, and delivering actionable solutions.
- Delivered high-impact reports and audit committee memos to senior leadership, influencing strategic decisions.
- Mentored junior auditors, building capability in audit methodology, controls, and professional development.
- Monitored and validated remediation plans, ensuring timely closure of audit findings.
- Strengthened IT governance by evaluating and enhancing cybersecurity, and technology controls.
- Built strong stakeholder relationships to facilitate transparent communication during audits.
- Partnered with cross-functional teams to drive process optimization and continuous improvement.
Senior Consultant
Ernst and Young
Gurgaon
02.2015 - 04.2022
- Delivered risk advisory, internal audit, SOX/ICFR, and regulatory compliance projects for global clients across FMCG, Retail, Automotive, Electronics, and Pharma sectors.
- Designed and tested internal financial controls (IFC/ICFR) to support statutory audits and strengthen governance.
- Developed SOPs and risk mitigation frameworks, reducing compliance gaps, and business risks.
- Partnered with finance, supply chain, and operations leadership to optimize risk management practices.
- Prepared detailed audit reports and board-level insights, influencing strategic decision-making.
- Supported business development through proposals, client engagement, and relationship management.
- Managed multiple projects, ensuring on-time delivery against key milestones and deadlines.
Education
Institute of Chartered Accounts of India
11-2014
Bachelors of Commerce (B.COM)
03-2012
Skills
- Audit planning
- Internal controls
- Fraud investigations
- Risk & Controls Assessment
- Stakeholder Management
- Teamwork and collaboration
- Process & Compliance Reviews
- Multitasking and Problem-solving
Timeline
Senior Internal Auditor
Amazon
05.2022 - Current
Senior Consultant
Ernst and Young
02.2015 - 04.2022
Institute of Chartered Accounts of India
Bachelors of Commerce (B.COM)