Internal Auditor 3-fin - Bengaluru, India - Oracle

Oracle

Verified Company

Bengaluru, India

4 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

ABOUT THE TEAM

Oracle's Business Assessment & Audit team (BA&A) is responsible for providing enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries.

These responsibilities are executed through conducting broad business risked-based audits (operational/financial/IT/compliance - focused) of Oracle's global processes and subsidiaries. The BA&A function currently has approximately 50 members globally.

The team is a mix of highly specialized process, information technology/privacy and data analytics professionals in providing business/consulting advisory services.

POSITION OVERVIEW

Assist in performing periodic global risk assessments to help ensure that key business risks are properly identified and mitigated by management.
Assist in planning the scope for audits and selection/development of appropriate audit procedures.
Execute on audit procedures and assist in preparation of reports and memorandums as needed for assigned audits.

KEY RESPONSIBILITIES

Perform audits to ensure compliance with company guidelines/policies and effectiveness of internal controls.
Draft audit programs, questionnaires and reports.
Follow up on prior audit findings and work with issue owners to ensure timely completion.
Assist in review of operational structure for maximum efficiency and effectiveness. Provide recommendations to business units on improving their internal control structure.
Assist on departmental initiatives/projects as needed.
Key skills and abilities include attention to detail, influencing, facilitation, business process improvement/development, analysis, and problem solving.

PREFERRED SKILLS & EXPERIENCE

Minimum 3+ years Audit/Consulting experience and BA/BS degree
Strong presentation and communication skills (spoken and written) in English are essential. Advanced interviewing skills are required
Intermediate knowledge of auditing processes/procedures
Ability to balance detail with departmental goals/objectives
Ability to coordinate and perform multiple tasks/projects/team initiatives simultaneously, balancing priorities and deliverables
Ability to evaluate business processes and IT technology, identify risks and evaluate controls.
Advanced investigative and analytical skills
Ability to translate business needs and problems into viable and accepted solutions
Competent interpersonal skills, including the ability to liaise with process owners across a wide variety of operational, functional, and technical disciplines
Organizational and time management skills
Effectively coordinate with team members in different time zones and the ability to work independently and within a team environment
Ability to travel as required (estimated travel 10%25%)
Experience working with Office tools (Excel, Word and PowerPoint) required
Proven experience working with computeraided auditing, continuous monitoring and data analytics and data visualization tools a plus
Advanced degree in Accounting, Finance, Business Administration, Management Information Systems or equivalent education preferred
CPA, CA, ACA, CIA, CISA, CFE or similar certifications preferred
Additional language skills are a plus

An Oracle career can span industries, roles, Countries and cultures, giving you the opportunity to flourish in new roles and innovate, while blending work life in.

Oracle has thrived through 40+ years of change by innovating and operating with integrity while delivering for the top companies in almost every industry.

In order to nurture the talent that makes this happen, we are committed to an inclusive culture that celebrates and values diverse insights and perspectives, a workforce that inspires thought leadership and innovation.

Oracle offers a highly competitive suite of Employee Benefits designed on the principles of parity, consistency, and affordability. The overall package includes certain core elements such as Medical, Life Insurance, access to Retirement Planning, and much more.

We also encourage our employees to engage in the culture of giving back to the communities where we live and do business.

That's why we're committed to creating a workforce where all individuals can do their best work. It's when everyone's voice is heard and valued that we're inspired to go beyond what's been done before.

Oracle is an Equal Employment Opportunity Employer
.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans' status, or any other characteristic protected by law.

Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

Which includes being a United States Affirmative Action Employer

ABOUT THE TEAM
Oracle's Business Assessment &