Internal Auditor 2-Fin

Oracle Corporation; Bengaluru; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Oracle Corporation in Bengaluru seeks a Senior Audit Analyst to support Financial Governance and Compliance audits across global operations. The role involves performing audit procedures, evaluating internal controls, and assessing risks in business processes.

The ideal candidate has foundational auditing knowledge and the ability to contribute to audit activities and governance reviews, collaborating with cross-functional teams and external auditors.

Qualifications

• Minimum 1 year of relevant experience in auditing, risk assessment, internal controls, or governance and compliance.
• Understanding of audit procedures and business process assessments.
• Knowledge of internal controls and their effectiveness in managing business risks.
• Familiarity with enterprise risk management concepts and governance policies.

Responsibilities

• Perform audit procedures across key business processes for Financial Governance and Compliance audits.
• Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
• Participate in enterprise risk assessments to identify potential risks.
• Review business processes for governance policy compliance.
• Support independent assessments of Oracle's global operations.
• Identify potential control weaknesses and areas of business risk.
• Evaluate risk mitigation measures and alignment with objectives.
• Collaborate with audit team members and external auditors to support audit execution.

Skills

Auditing basics

Risk assessment

Internal controls

Governance & compliance

Enterprise risk management

Stakeholder collaboration

Job description

• Does this position require a security clearance? No
• Years 3 to 5+ years
• Applicants are required to read, write, and speak the following languages English

Job Description

Job Title: Senior Audit Analyst – Financial Governance & Compliance

About the Company/Team

Oracle's Financial Governance and Compliance audit function supports the evaluation of business processes, risk management practices, governance procedures, and internal controls across global operations.

Job Summary

We are seeking a Senior Audit Analyst with a minimum of 1 year of relevant experience to support Financial Governance and Compliance audits across Oracle's global operations.

The role involves performing audit procedures, evaluating internal controls, assessing business process risks, and reviewing compliance with established policies and governance practices.

The ideal candidate will have a foundational understanding of auditing, risk management, and internal controls, with the ability to contribute effectively to audit activities and business process assessments.

Key Responsibilities

• Perform audit procedures across key business process areas as part of Financial Governance and Compliance audits.
• Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
• Participate in periodic enterprise and business process risk assessments to identify potential risks.
• Review business processes to assess compliance with established governance policies and procedures.
• Support independent assessments of Oracle's global business operations.
• Identify potential control weaknesses and areas of business risk.
• Evaluate risk mitigation measures and their alignment with business objectives.
• Collaborate with audit team members, business process owners and external auditors to support effective audit execution and risk assessment activities.

Qualifications & Skills

Mandatory

• Minimum 1 year of relevant experience in auditing, risk assessment, internal controls, or governance and compliance.
• Understanding of audit procedures and business process assessments.
• Knowledge of internal controls and their effectiveness in managing business risks.
• Understanding of enterprise risk management and risk assessment principles.
• Familiarity with financial governance, compliance policies, and procedures.
• Ability to evaluate business processes and identify potential risks or control weaknesses.
• Ability to collaborate effectively within an audit team, and with external stake holders.

Good-to-Have

• Exposure to internal audit, financial governance, or compliance audit activities.
• Experience participating in enterprise or business process risk assessments.
• Familiarity with auditing business processes in multinational or global organizations.
• Exposure to evaluating controls across different business functions.

About Us

Only Oracle brings together the data, infrastructure, applications, and expertise to power everything from industry innovations to life-saving care. And with AI embedded across our products and services, we help customers turn that promise into a better future for all. Discover your potential at a company leading the way in AI and cloud solutions that impact billions of lives.

True innovation starts when everyone is empowered to contribute.

• That’s why we’re committed to growing a workforce that promotes opportunities for all with competitive benefits that support our people with flexible medical, life insurance, and retirement options.
• We also encourage employees to give back to their communities through our volunteer programs.

We’re committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing [e-mail] or by calling 1-888-404-2494 in the United States.

Oracle is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

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