▷ 3 Days Left Supervisor, Internal Audit

4 weeks ago

Mumbai Maharashtra, 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 Important Facts

  • ▷ 3 Days Left! Internal Audit Manager

    5 days ago

    Mumbai, India Gynoveda Full time

    About Us:Gynoveda is on a mission to build the world's largest chain of “Ayurveda Fertility Clinics for Couples”. With 50+ clinics live in 30+ cities and a new one opening every week, the company is on track to hit 200 clinics, positioning itself as a national leader in reproductive healthcare.Know everything about Gynoveda here>.Role Details:- Job...

  • As Supervisor

    2 weeks ago

    Mumbai, Maharashtra, India NES Internal Full time

    Posted: 28/07/2025 08:58:49 - Competitive Salary - Mumbai, India - Permanent Join Our Team as an Assignment Support Supervisor at NES Fircroft! As an Assignment Support Supervisor, you’ll lead a functional team and manage critical assignment support activities. You’ll oversee daily operations, own complex onboarding and lifecycle processes, and...

  • Audit Trainee

    1 week ago

    Mumbai, Maharashtra, India Audit Hub Full time

    **Job Title**: Inventory Audit Executive **Location**: Multiple Lakmé outlets (Travel required - expenses not reimbursed) **Work Hours**: 10:00 AM - 7:00 PM **Key Responsibilities**: - Conduct inventory audits at Lakmé outlets independently or with a partner. - Perform scanning and verification of products against system records. - Check for stock...

  • Supervisor, Internal Audit

    4 days ago

    Mumbai, Maharashtra, 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...

  • ▷ (3 Days Left) Head of Internal Audit

    1 week ago

    Mumbai, India Vivriti Capital Full time

    About Vivriti Group Vivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses: - Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has...

  • Associate Manager- Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India enVista Full time

    Support IA director in driving and coordinating team efforts to execute the Internal Audit and SOX project plan Lead risk-based financial compliance operational and IT systems audits with a goal of maximizing company performance and control and minimizing risk Participate in SOX efforts in conjunction with the external audit team to increase IA reliance and...

  • 3 Days Left: Manager

    7 days ago

    Mumbai, India Godrej Boyce Full time

    Job Description Role & responsibilities Internal Audit & Investigations - Pre-planning & execution of Operational, Conformance, Investigative and Management audit at Branch / Factory / Commercial / Non-Operating Areas. - Studying SOPs in practice for all activities of the locations being audited and suggest improvements to strengthen the same. - Documenting...

  • [3 Days Left] VP Internal Audit

    2 days ago

    Mumbai, India HSBC Full time

    Job Description Some Careers Open More Doors Than Others. If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global...

  • (3 Days Left) Auditor

    7 days ago

    Mumbai, Maharashtra, India Deutsche Bank Full time

    In Scope of Position based Promotions INTERNAL only Job Title - Auditor - Group Audit Associate Location - Mumbai India Group Audit runs a professional business focused proactive risk based global audit function that operates with openness integrity and independence and which assists the business mitigate high level control risks in the implementation of...

  • Internal Audit Team Supervisor

    6 days ago

    Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    IA Team Supervisor-SUPPORT SERVICES-KMPL-Internal Audit Job Title: IA Team Member – Internal Audit Function / Department: Internal Audit Designation: M3-M2 (Manager / Deputy Manager) Kotak Mahindra Prime limited (KMPL) is a subsidiary of Kotak Mahindra Bank Limited and is in the business of financing all passenger vehicles, two wheelers & loan against...