Internal Audit Consultant
12 hours ago
We are seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a key member of our Business Assessment & Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with company guidelines.
About the Role- Assist in performing periodic global risk assessments to identify and mitigate key business risks.
- Plan and execute audit procedures to ensure compliance with company policies and internal controls.
- Prepare reports and memorandums on audit findings and recommendations.
- Perform audits to evaluate the effectiveness of internal controls and compliance with company policies.
- Draft audit programs, questionnaires, and reports.
- Follow up on prior audit findings and work with issue owners to ensure timely completion.
- Assist in reviewing operational structures for maximum efficiency and effectiveness.
- Work collaboratively with internal and external subject matter experts.
- Minimum 4+ years of experience in auditing or consulting.
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- Strong presentation and communication skills (spoken and written) in English.
- Intermediate knowledge of auditing processes and procedures.
- Advanced degree in Accounting, Finance, Business Administration, or related field.
- CPA, CA, ACA, ACCA, CIA, CISA, CFE, or similar certifications.
- Proven experience working with computer-aided auditing, continuous monitoring, and data analytics tools.
- Additional language skills.
Oracle offers a competitive salary package, including an estimated $120,000 - $180,000 per year, depending on experience. We also offer a comprehensive benefits program, opportunities for professional growth and development, and a dynamic work environment.
This is a full-time position requiring approximately 10-25% travel.
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