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Rajkumar  Soma , Internal Auditor

Rajkumar Soma

Internal Auditor·Amazon - India

India

Master's degree, Mass Communication Journalism

Work experience

Total years of experience: 9 years, 1 months

Internal Auditor

May 2017 - Present

Amazon - India

Hyderabad, India

May 2017 - Present

Led end-to-end SSRA audits for SUTH (3P vendor), owning sampling logic, defect analysis,
trend monitoring, and dispute resolution.
Identified and reduced audit defects through structured RCA and targeted coaching, lowering
defect rate from ~20.1% to ~9.8% within four weeks.
Designed and implemented 23 SOP enhancements, reducing audit disputes by ~75% per
quarter and saving ~490+ operational hours quarterly.
Redesigned SSRA QA checklist and partnered on Smart Form rollout, replacing Excel-based
audits and improving data accuracy while saving ~10 seconds per audit.
Owned end-to-end quality governance and manual verification audits for Spain and Mexico
marketplaces, driving compliance, risk control, and customer trust across high-volume
onboarding operations.
Acted as Store Owner for ES & MX, delivering deep-dive Verified Positive (VP) analysis and
executive-level insights for WBR presentations, enabling leadership to take timely, data-driven
decisions.
Handled high-priority ABV escalations, resolving complex cases within strict SLA timelines while
improving overall customer experience, resolution quality, and stakeholder confidence.
Portugal (PT) SOP Creation: Identified gap for PT customers (~15% EU volume). Introduced new
PT tools; launched dedicated SOP, improving VP by ~2%
D&B Widget Integration: WW manual verification deep dive projecting +500 bps VP
improvement
Account Contact Management Enhancement: Proposed SFDC permission updates to recover
~4% unreachable customers, enabling additional conversions
Proposed automation and AI concepts (tax auto-configuration, AI-driven contact
summarization) to reduce manual effort and errors.

Company industry:
Other Business Support Services

Education

osmania university

June 2019

June 2019

Master's degree, Mass Communication Journalism

India

The English and foreign languages university

April 2017

April 2017

Bachelor's degree, Spanish

India

JNTU

April 2012

April 2012

Bachelor's degree, Information Technology

India

Skills

Auditing
Expert
Auditing
Expert
Fraud Investigations
Expert
Fraud Investigations
Expert
Escalation
Expert
Escalation
Expert
Reporting
Expert
Reporting
Expert
Business Analysis
Expert
Business Analysis
Expert
AUDITING
Intermediate
AUDITING
Intermediate
BUSINESS PROCESS IMPROVEMENT
Intermediate
BUSINESS PROCESS IMPROVEMENT
Intermediate
COMPLIANCE REPORTING
Intermediate
COMPLIANCE REPORTING
Intermediate
CONFLICT MANAGEMENT
Intermediate
CONFLICT MANAGEMENT
Intermediate
END TO END ENCRYPTION
Intermediate
END TO END ENCRYPTION
Intermediate
LEADERSHIP
Intermediate
LEADERSHIP
Intermediate
QUALITY ASSURANCE
Intermediate
QUALITY ASSURANCE
Intermediate
QUALITY IMPROVEMENT
Intermediate
QUALITY IMPROVEMENT
Intermediate
RISK MANAGEMENT
Intermediate
RISK MANAGEMENT
Intermediate
SCALABILITY
Intermediate
SCALABILITY
Intermediate
AUDITING
Intermediate
AUDITING
Intermediate
BUSINESS PROCESS IMPROVEMENT
Intermediate
BUSINESS PROCESS IMPROVEMENT
Intermediate
COMPLIANCE REPORTING
Intermediate
COMPLIANCE REPORTING
Intermediate
CONFLICT MANAGEMENT
Intermediate
CONFLICT MANAGEMENT
Intermediate
END TO END ENCRYPTION
Intermediate
END TO END ENCRYPTION
Intermediate
LEADERSHIP
Intermediate
LEADERSHIP
Intermediate
QUALITY ASSURANCE
Intermediate
QUALITY ASSURANCE
Intermediate
QUALITY IMPROVEMENT
Intermediate
QUALITY IMPROVEMENT
Intermediate
RISK MANAGEMENT
Intermediate
RISK MANAGEMENT
Intermediate
SCALABILITY
Intermediate
SCALABILITY
Intermediate

Languages

Telugu

Native Speaker

English

Expert

Spanish

Expert

Hindi

Intermediate