Oracle is looking for candidates to fill the position of Internal Auditor 1-Fin at their Bangalore location. They are seeking applicants with a graduate degree and 0 to 2+ years of experience. This role offers a unique opportunity to work within Oracle’s finance team, where you can gain valuable experience in internal auditing while contributing to the financial integrity of a leading global company.
Company Name: Oracle
Job Role: Internal Auditor 1-Fin
Education Required: Any Graduate
Experience Required: 0 to 2+ years
Job Location: Bangalore
Roles and Responsibilities:
- 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.
Required Skills and Qualifications:
- Accounting.
- Audit.
- Microsoft Office.
- Risk Management.
- Strong communication skills.
