• Internal Auditor 3-Fin Jobs in Bangalore,India - 23860718

  • ORACLE

Job Description:

Internal Auditor 3-Fin - 190017NX

Preferred Qualifications

Title Compliance & Ethics - Investigations

Location Bangalore

About the Company

Oracle is the worlds largest provider of enterprise software and a leading provider of computer hardware products and services that are engineered to work together in the cloud and in the data center We are a leader in the core technologies of cloud computing, including database and middleware as well as web-based applications, virtualization, clustering and large-scale systems management We provide cloud services as well as software and hardware products to other cloud service providers, both public and private Oracle database and middleware software, applications software and hardware systemsincluding computer server, storage and networking productsare the building blocks of our own cloud services, our partners cloud services and our customers private cloud environments Our customers can subscribe to use select Oracle software and hardware products through our cloud offerings, or purchase our software and hardware products and related services to build their own private cloud or on-premise information technology (IT) environments Our strategy is to deliver reliable and scalable products and services that are built upon industry standards and are engineered to work together or independently We also pursue new or emerging growth opportunities in order to maintain technology leadership Offering customers a choice in how they use our products and serviceswhile maintaining enterprise-grade reliability, security and interoperabilityis important to our corporate strategy

About the Oracle Compliance & Ethics Program

Collaborate across the company to develop policies and programs that help employees and Oracle business partners to avoid unethical conduct and to comply with the law

Develop and provide communications and training on Oracle policies and programs for employees and business partners

Verify and enforce compliance with Oracle policies and programs

Hold Oracle employees and business partners accountable for violation of Oracle policies

Audit and enhance the effectiveness of Oracles compliance program

About the Position

Responsibilities include

Perform independent forensic reviews under the auspices of Oracles Legal Compliance & Ethics program Organize, plan, and execute on all aspects of an investigation, including scoping, detailed test work, data analysis, electronic forensics, interviewing, reporting, and assisting with management remediation efforts

Perform reviews in accordance with Oracles Compliance and Ethics Program Investigation Guidelines, the Association of Certified Fraud Examiners Code of Professional Ethics, and the Institute of Internal Auditors Practice Guide on Internal Auditing and Fraud

Analyze complex business, legal, and financial processes

Promote an ethical corporate environment through training and leading process/policy enhancements

Identify areas of compliance risk, business control/process issues and work collaboratively with business partners to find solutions

Work collaboratively with internal and external subject matter experts

Key skills and abilities include project management, influencing, facilitation, process development, analysis, and problem solving

Preferred Qualifications

Minimum 3-4 years Investigation/Forensic Audit/Compliance experience

CFE, CPA, SCCE, CA, CIA certifications, fraud auditing and/or Legal/Compliance experience

Knowledge of FCPA and UK Bribery Act provisions and experience with related Compliance & Ethics investigations

Strong presentation and communication skills (written and oral) in English are essential

Advanced interviewing skills are desirable

Experience conducting international investigations and ability to travel, as required (estimated travel 10-20 PERCENT )

Proven experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Excel PowerPivot)

Experience with software/hardware accounting and business processes highly desirable

Prior experience with electronic discovery, collection procedures and data review tools (Clearwell/Relativity)

Integrity and commitment to the highest ethical standards and personal values

Practical and creative problem analysis and resolution skills

Excellent organizational skills and the ability to simultaneously handle multiple tasks and prioritize work as needed to meet business requirements

A high level of passion, self-motivation and commitment to team objectives

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 Legal

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 : IT Software : Software Products & Services
Role : Software Engineer
Salary : As per Industry Standards
Deadline : 20th Apr 2020

Key Skills:

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