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Exp Hiring For Senior Specialist Internal Audit @ "TIBCO" in Pune
About Company
Name: TIBCO
Website: www.tibco.com
Job Details:
Education: Any Graduate
Experience: 2 - 4 Years
Job Location: Pune
Job Description:
Senior Specialist Internal Audit
Performs audit procedures for control testing including preparation of scoping document, risk
assessment, perform testing and evaluate deficiencies noted.
Ensures the organization's internal controls, processes, policies and mechanisms are adhered to and
compliance with regulatory principles, industry standards and corporate guidelines.
Assist to design internal audit procedures and work program for the audit.
Perform follow-up reviews to examine that actions committed by management have been
completed.
Assist in other ad-hoc work.
Candidate Profile
Chartered Accountant (mandatory) or equivalent including CPA/Certified Internal Auditor (CIA).
Detailed understanding of the auditing standards (USGAAP & IGAAP) and various applicable statues
such as the Indian Companies Act, SOX 404 etc.
Excellent knowledge of IT business operations and risk-based auditing attained through 1 to 3
years of progressive work experience with a focus on internal audit, financial risk and regulatory
requirements.
Experience in working Big 4 and/or in an US based multinational internal audit function is highly
desired.
Click Here To Apply
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