Oracle Careers Recruitment Drive | Hiring Internal Auditor – Fresher / Experienced

Oracle Careers Recruitment Drive :-

Oracle Careers is hiring candidates for the role of Internal Auditor 1-Fin for the Bengaluru, Karnataka, India locations. The complete details about Oracle Careers Recruitment Drive are as follows.

Company Name:- Oracle

Job Position:- Internal Auditor 1-Fin

Job Location:- Bengaluru, Karnataka, India

Salary Package:- As per Company Standards

Job Identification:- 254003

Date Posted:- August 12th, 2024

Required Qualifications & Skills:-

  • Required Qualification: Graduate
  • Required Years of Experience: 0 to 2+ years
  • Accounting
  • Audit
  • Microsoft Office
  • Risk Management
  • Strong communication skills.

Job Description & 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.

Responsibilities Include:

  • 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. 

Oracle Careers Recruitment Drive Application Process:-

Apply In Below Link

Apply Link:- Click Here To Apply (Apply before the link expires)

Note:– Only shortlisted candidates will receive the call letter for further rounds

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