Senior, Internal Audit
hace 1 mes
Barcelona
Why Choose TD SYNNEX: As a Fortune 500 global corporation, operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch technology solutions, empowering businesses and individuals to navigate the digital world safely and efficiently. About the role: The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to TD SYNNEX's policies, implementing best practices and risk mitigation, and evaluating the effectiveness of internal controls. Main Responsibilities: • Identifying and researching applicable operational/financial/technical issues and effectively applying knowledge of TD SYNNEX and industry practices to audit matters., • Assisting in the development of audit reports, tracking audit findings and ensuring management actions are followed up., • Assist in the preparation of risk assessments and recommend areas of emphasis for targeted audit procedures and full internal audits., • Assist in the development of the annual audit plan., • Perform audits toward the execution of a plan, of internal audit reviews, to evaluate the adequacy of controls and management, • Inspect, identify and document systems of internal financial and operational controls What We Are Looking For: • Bachelor's Degree with Accounting field of study is required., • Fluency in English is required. A second European language is a plus., • 3 to 5 Years of relevant work experience (Big4 or Internal Audit department preferred)., • Audit certification (e.g. CPA or CIA) SAP knowledge preferred., • Previous experience in SOX 404 or equivalent framework is a plus., • Strong organizational and time management skills, driving tasks to completion., • Fast learner and able to work independently or in a wider team under tight deadlines. What do we offer: • Comprehensive private health and life insurance to keep you covered., • Hybrid work model, • Tailored salary perks covering transportation, meals, learning and childcare needs., • Special rates on gym memberships through Wellhub., • On‑site physiotherapist at the office., • Mental health support, including online therapy with LEAD and wellness programs through Wellhub (iFeel, Calm...)., • Learning Opportunities: Access to a comprehensive learning platform to support your professional growth., • A Global Atmosphere: Join a multicultural and diverse environment where opportunities for growth and collaboration abound. "At TD SYNNEX, we embrace diversity and promote equal opportunities. As a Disability Confident employer, we are committed to providing everyone with the opportunity to demonstrate their skills, talent, and abilities, by offering reasonable adjustments throughout the recruitment process and in the workplace where required." Key Skills At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact. What's In It For You? • Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle., • Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses., • Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program., • Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities., • Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program., • Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives. Don't meet every single requirement? Apply anyway. At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!
Entrevistas hoy
Vilanova i la Geltrú, 08800, Barcelona
