Internal Audit Assistant

SYX Services Pvt ltd

SYX Services Pvt ltd
SYX Services Private Limited is a subsidiary of a US based company called Global Industrial Company (NYSE: GIC).   We are registered under the Companies Act, 1956, and provide information technology services solely to Global Industrial Company and its subsidiaries located in the United States and Canada.   Our operations started in July, 2011 and we are now a 170-member team comprised of Java developers, SAP professionals, .net developers, Oracle developers, a creative team and a Web Chat team.    For over 70 years Global Industrial Company through its operating subsidiaries has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America
 

Key Responsibilities

Responsibilities: 
•    Perform first level control testing for SOX compliance
•    Review SSAE16 reports for outside service providers
•    Provide support for external auditor reliance on internal audit work for SOX compliance
•    Perform Entity Level test of controls for all process
•    Perform substantive test of the controls.
•    Maintain a continuous awareness of risks that might impact the business and evaluate those risks in audit assignments
•    Prepare draft internal audit reports reflecting the results of the work completed
•    Familiarity with IT General Control (ITGC) and IT Application Control (ITAC) is a plus

Competencies and skills

Qualifications

Qualifications: 
CA Inter pass/MBA/MCOM

Important Facts