Add office photos
All Filters
27 Avnet Jobs
Global Lead Auditor
Avnet
posted 2mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Job Summary:
Principal Responsibilities:
- Evaluate key processes, risks, and related management controls to determine consequences of gaps or business risks
- Review controls designed to safeguard resources and ensure compliance with applicable laws and regulations
- Provide quality audit engagements through effective planning, fieldwork and audit findings
- Review the efficiency and effectiveness of the companys processes and identify opportunities to improve operating performance
- Partner with process owners on corrective action activities related to non-compliances and process improvement
- Draft clear and concise reports
- Test financial recording, financial reporting and fraud prevention controls in accordance with the requirements of the Sarbanes-Oxley Act (SOX)
- Leverage automation to support monitoring, audits and assessments
- Conduct special reviews at the request of management
- Observe and share best practices with business partners
- Other duties as assigned.
- Ability to work in different timezone
Job Level Specifications:
- Extensive knowledge and application of principles, theories and concepts. Complete knowledge of all job functions and the broad industry best practices, techniques and standards.
- Develops solutions to complex problems where analysis of situations and/or data requires in-depth evaluation of variables. Determine best approach to achieve results and provide suggestions to improve policies and procedures.
- Work is performed independently and requires the exercise of judgment and discretion. Exercises considerable latitude in determining objectives and approaches to assignments. Work may be reviewed at a high-level.
- May represent the organization as a primary contact on assignments and/or projects. Interacts with senior professionals and management and frequently coordinates work between departments or organizations.
- Actions may impact the organization. Failure to accomplish work will result in the inability to reach crucial organizational goals. Erroneous decisions may have a prolonged effect resulting in the expenditure of substantial resources.
Work Experience:
- Typically 5+ years with bachelors or equivalent.
Education and Certification(s):
- Bachelors degree or equivalent experience from which comparable knowledge and job skills can be obtained.
Distinguishing Characteristics:
- CA/CPA/CIA Certifications
- Big 4 experience
Employment Type: Full Time, Permanent
Read full job descriptionPrepare for Lead Auditor roles with real interview advice
What people at Avnet are saying
What Avnet employees are saying about work life
Avnet Benefits
View more benefits
Compare Avnet with
Arrow Electronics
Future Electronics
Ingram Micro
Tech Data Corporation
WPG Holdings
Rashi Peripherals
Redington
RPTECH
Supertron Electronics
Savex Technologies
Intel
Qualcomm
Molex
Applied Materials
Broadcom
Lam Research
Advanced Micro Devices
NXP Semiconductors
Infineon Technologies
Texas Instruments
Similar Jobs for you
Security Engineering Supervisor
5-9 Yrs
New Delhi, Hyderabad / Secunderabad, Pune +2 more
Vulnerability Management Engineer
3-7 Yrs
New Delhi, Hyderabad / Secunderabad, Pune +2 more
Web CMS Content Creative Specialist - Middleweight (Contract)
3-5 Yrs
Bangalore / Bengaluru
Web CMS Content Creative Specialist - Junior (Contract)
1-4 Yrs
Bangalore / Bengaluru
