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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