Oracle Recruitment Drive; Hiring Internal Auditor 1 – Apply Now

Assists in performing independent internal audits and forensic investigations of 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. As a world leader in cloud solutions, Oracle uses tomorrow’s technology to tackle today’s problems. True innovation starts with diverse perspectives and various abilities and backgrounds. When everyone’s voice is heard, they’re inspired to go beyond what’s been done before. It’s why they’re committed to expanding our inclusive workforce that promotes diverse insights and perspectives.

Name of the Organization: Oracle

Requisition ID: 254003

Positions: Internal Auditor 1 - Finance

Location: Bangalore

Salary: As per company Norms

Educational Qualifications:

• Graduate

Required Skills

• Accounting
• Audit
• Microsoft Office
• Risk Management
• Strong communication skills

Responsibilities:

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.
• Draft and ensure completion of audit scope, programs, questionnaires, reports and memorandums for assigned audits.
• Assist in assessment of the adequacy and compliance with Oracle policies and business practices (financial/operational/IT/compliance-focused).
• Assist in reviewing operational structure for maximum efficiency and effectiveness. Utilize benchmarking analysis and other KPIs to evaluate Oracle business processes and controls.
• Assist in coordinating the timely development of management action plans to mitigate identified risks and to facilitate improvement opportunities.
• Assist in performing quarterly assessments of management action plan completion to ensure proper risk mitigation.

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