Supervisor, Internal Audit

1 week ago

Mumbai, India Global Industrial Full time

SYX Services Pvt ltd

For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America.

We carry over one million industrial, material handling and business products that are sold through our website, corporate sales people and full color catalogs. We are constantly increasing our product offerings to meet the diverse and changing needs of our customers. Our customers include small to large corporations, institutions, government agencies and consumers across North America.

Key Responsibilities

• Within the Systemax Internal Audit Department (IAD), the Senior Auditor will participate in and supervise multiple audits.
• Audits will focus on the assessment and/or evaluation of business processes and the mitigation of related risks.
• Audits vary considerably in size and complexity and will cover a wide range of business processes.
• Our audits are designed for the purpose of strengthening internal controls and, in so doing, helping to improve business performance.
• In addition to audits that support financial audit objectives, our audits focus on effectiveness of our sales, manufacturing and distribution operations.
• This professional will serve as a fieldwork leader to assist management in employing proper procedures, reporting, and controls to maximize efficiencies and minimize risk.
• The successful candidate will work with leaders in our business operations to analyze, evaluate, and enhance the internal control process.
• A basic understanding of GAAP, GAAS, and Sarbanes Oxley is essential to the success of this position, along with experience and knowledge of the audit process.
• Collaborate with other IAD team members to plan the audit and develop work programs, timelines, risk assessments, and other planning documents.
• Work with business leadership to document the business processes and identify and test controls.
• Serve as a fieldwork leader by directing daily progress of fieldwork, informing supervisors of audit status, and managing staff performance.
• Demonstrate and apply a thorough understanding of various business processes.
• Use knowledge of the current environment and industry trends to identify potential audit issues, and communicate this information to management through written correspondence and verbal presentations.
• Demonstrate and apply strong project management skills, inspire teamwork and responsibility with audit team members, and use current technology and tools to enhance the effectiveness of deliverables and services. 


 

Competencies and skills

• Bachelor or master degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline.
• 2 to 4 years’ experience working as an auditor or risk advisor for a public accounting firm, professional services firm or within industry.
• Understanding of GAAP, GAAS, COSO and Sarbanes Oxley.
• Experience in consumer products, retail, manufacturing and/or supply chain.
• Strong understanding of business processes, risks, and controls.
• Project management skills.
• Strong written and verbal communication skills and presentation skills.
• Leadership, teamwork and client service skills.
• Demonstrated integrity within a professional environment.
 

Qualifications

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