• Internal Auditor 3-Fin Jobs in Bangalore,India

  • ORACLE
  • Save Job
  • 4 - 7 Years
  • Posted : above 1 month

Job Description:

Internal Auditor 3-Fin - 19000UE1

Preferred Qualifications

Provides independent internal audit and forensic investigation support, covering Oracles 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 Oracles global business processes to ensure that they meet managements 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 PERCENT

Detailed Description and Job Requirements

Provides independent internal audit and forensic investigation support, covering Oracles 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 Oracles global business processes to ensure that they meet managements 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 PERCENT

Job Finance

Travel Yes, 25 PERCENT of the Time

Location IN-IN,India-Bengaluru

Job Type Regular Employee Hire

Organization Oracle

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Software Services, IT-Software
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 15th Mar 2020

Key Skills:

Company Profile:

Company
ORACLEarfix

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