Oracle Released Job Openings On 19/12/2022.Oracle Corporation is an American multinational computer technology corporation headquartered in Austin, Texas. In 2020, Oracle was the third-largest software company in the world by revenue and market capitalization.Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Oracle s Recruitment 2022 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
Oracle Recruiting CA/CISA/CISSP/CFE/CPA/CIA/ BA/BS degree with 06+Years Experience for Internal Auditor 4-Fin Position.Complete Details for the Internal Auditor 4-Fin follows.
Important Details :
- Location :Bengaluru
- No of Vacancies:Not Disclosed By Recruiter
- Details of Salary:Not Disclosed By Recruiter
- Opening date for online Application:19/12/2022
- Mode of application :online
Job Description/Skills Required
- 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: 1. Draft and ensure completion of audit scope, programs, questionnaires, reports and memorandums for assigned audits. 2. Assist in assessment of the adequacy and compliance with Oracle policies and business practices (financial/operational/IT/compliance-focused).
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