Internal Auditor 3-Fin
Oracle
Bangalore
6h ago
source : Shine

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%,
  • Report this job
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    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