Internal Audit Consultant

12 hours ago


Bengaluru, Karnataka, India Oracle Full time
Senior Internal Auditor Job Description

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.
Key Responsibilities
  • 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.
Requirements
  • 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.
Preferred Skills and Qualifications
  • 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.
Benefits

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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