Oracle Recruiting CA/CISA/CIA for the position Internal Auditor .This position requires CA/CISA/CIA with prior experience. Interested and eligible candidates have to apply with like arranged at bottom of this post. This vacancy available from 01st August 2022 and will expire soon .We are recommended to apply as earliest for early shortlist . Shortlisted candidates have to go through selection process( Test, Interview rounds ) for selection for the position.
Summary of Vacancy- Internal Auditor
|Salary Offering||Not Disclosed|
|Hiring Designation||Internal Auditor|
|No Vacancy||Not Disclosed By Recruiter|
Job Role or Description
- 1 Have a basic understanding of the global processes being tested 2 Have a basic understanding of SOX 302 and 404 compliance 3 Document all work in accordance with FGC guidelines 4 Ensure documentation is complete and accurate before distribution to FGC PMO, global process owners, and process managers 5 Perform detailed test steps of Oracle’s key controls per the Test Program 6 Identify potential exceptions 7 Communicate potential exceptions to Leads 8 Conclude on potential exceptions with team, and ensure properly documented in accordance with FGC PMO documentation guidelines 9 Participate in closing calls with global process owners and process managers 10 Be aware of global process owner and process manager time commitments. Proactively resolve issues within the FGC testing group to minimize disruption to global process owners and process managers.
Company Profile 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