▷ 3 Days Left Supervisor, Internal Audit

6 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 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

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    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...

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