Oracle Off Campus Drive for Internal Auditor 1-Fin in Bangalore

Oracle is hiring for the post of Internal Auditor 1-Fin in Bangalore. Candidates who are looking for this opportunity can apply for this position before the last of the application. Check eligibility details and application process given below.

Company Name: Oracle 

Job Location: Bangalore

Job Role: Internal Auditor 1-Fin

Experience: 0-2+ year's

Employment Type: Full Time

Selection Type: Online

Educational Qualifications: Any Graduate

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Job Responsibilities:

• 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.
• 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.