Internal Auditor 3-Fin
Aconex
India IN
4d ago

Job Summary

Internal Auditor 3-Fin-19000UE1

Preferred Qualifications

Provides independent internal audit and forensic investigation support, covering Oracle's global operations. Reviews focus on evaluating adequacy, effectiveness and compliance with risk management and governance processes, policies and procedures and key internal controls.

General internal audit responsibilities include : - Assist in performing periodic enterprise and business process risk assessments to help ensure key business risks are properly identified and mitigated by management.

  • Participate as a team member in performing independent assessments of Oracle's global business processes to ensure that they meet management's business objectives while mitigating significant risks.
  • Focus is on, but not limited to, overall risk management and governance, general business processes / policies / controls, technology infrastructure and deployment, legal and regulatory compliance, and fraud risks.

    Responsibilities include : 1. Draft and ensure completion of audit scope, programs, questionnaires, reports and memorandums for assigned audits.

    2. Assist in assessment of the adequacy and compliance with Oracle policies and business practices (financial / operational / IT / compliance-

    focused). 3. Assist in reviewing operational structure for maximum efficiency and effectiveness. Utilize benchmarking analysis and other KPIs to evaluate Oracle business processes and controls.

    4. Assist in coordinating the timely development of management action plans to mitigate identified risks and to facilitate improvement opportunities.

    5. Assist in performing quarterly assessments of management action plan completion to ensure proper risk mitigation. - Other responsibilities include : participating in department infrastructure and improvement activities, training sessions and special projects, as needed.

    For forensic audit responsibilities, see Additional Details section below for applicability. * 4+ years of Audit / Consulting experience and BA / BS degree

  • CISA, CISSP, CFE, CPA, CA, CIA certifications
  • Strong communication skills are essential
  • Additional language skills are a plus
  • Experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Excel, Word and PowerPoint)
  • Experience with software / hardware accounting and business processes highly desirable
  • Travel Requirement : 10-30%
  • Detailed Description and Job Requirements

    Provides independent internal audit and forensic investigation support, covering Oracle's global operations. Reviews focus on evaluating adequacy, effectiveness and compliance with risk management and governance processes, policies and procedures and key internal controls.

    General internal audit responsibilities include : - Assist in performing periodic enterprise and business process risk assessments to help ensure key business risks are properly identified and mitigated by management.

  • Participate as a team member in performing independent assessments of Oracle's global business processes to ensure that they meet management's business objectives while mitigating significant risks.
  • Focus is on, but not limited to, overall risk management and governance, general business processes / policies / controls, technology infrastructure and deployment, legal and regulatory compliance, and fraud risks.

    Responsibilities include : 1. Draft and ensure completion of audit scope, programs, questionnaires, reports and memorandums for assigned audits.

    2. Assist in assessment of the adequacy and compliance with Oracle policies and business practices (financial / operational / IT / compliance-

    focused). 3. Assist in reviewing operational structure for maximum efficiency and effectiveness. Utilize benchmarking analysis and other KPIs to evaluate Oracle business processes and controls.

    4. Assist in coordinating the timely development of management action plans to mitigate identified risks and to facilitate improvement opportunities.

    5. Assist in performing quarterly assessments of management action plan completion to ensure proper risk mitigation. - Other responsibilities include : participating in department infrastructure and improvement activities, training sessions and special projects, as needed.

    For forensic audit responsibilities, see Additional Details section below for applicability.

  • 4+ years of Audit / Consulting experience and BA / BS degree
  • CISA, CISSP, CFE, CPA, CA, CIA certifications
  • Strong communication skills are essential
  • Additional language skills are a plus
  • Experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Excel, Word and PowerPoint)
  • Experience with software / hardware accounting and business processes highly desirable
  • Travel Requirement : 10-30%
  • Oracle

    Apply
    Add to favorites
    Remove from favorites
    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form