Senior Internal Auditor

Senior Internal Auditor-17001GDI Preferred Qualifications Job Responsibilities Lead audit, review, and compilation engagements, including planning, executing, directing and completing financial audits. Demonstrate a detailed understanding of International Standards on Auditing (ISAs) and provide guidance to other team members based on previous experience Be involved in the assignment process from planning to fieldwork finalization and reporting. Prepare a tailored plan for large or complex assignments based on an understanding of the terms of reference Lead assignment fieldwork teams including locally based staff for large or complex assignments Demonstrate the ability to identify the findings on an assignment and write them up in a detailed, precise and clear way in the assignment report Lead opening meetings and present the audit findings at closing meetings Draft a report for each assignment on a timely basis Be responsible for completing the audit programme and audit file Be aware of assignment deadlines and work with the team to ensure deadlines are met Supervise, train, and mentor associates on audit process. Interact with stakeholders gathering information, resolving problems, and providing recommendations for process improvements. Monitor compliance of corrective action plans Mandatory Job Requirements Must have at least a Bachelors degree in Accounting, Finance or equivalent. Master degree will be a big plus. Must have active CIA (Certified Internal Auditor) license. Active CCEP, CPA, ACCA, or CISA will be a big plus. Must have a total of 5 years full-time working experience with at least 2-3 years in internal audit role. Experience in working in a technology company will be a big plus. Must be fluent in English, both written and spoken. Fluent in other European languages will be a plus but not required Expected travel may be up to 40 PERCENT 25. Competencies Ability to multitask and complete assignments within deadline constraints. Excellent project management, analytical, interpersonal, oral and written communication skills. Self-motivated & fast learner Effective Communication (both written and verbal) in English Great people skills & Conflict Management Quality Orientation Customer Orientation (internal Oracle employees) Ability to support senior management team and work cross-functionally with minimum supervision and guidance Detailed Description and Job Requirements Provides independent internal audit and forensic investigation support, covering Oracle*s global operations. Reviews focus on evaluating adequacy, effectiveness and compliance with risk management and governance processes, policies and procedures and key internal controls. 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). 3. Assist in reviewing operational structure for maximum efficiency and effectiveness. Utilize benchmarking analysis and other KPIs to evaluate Oracle business processes and controls. 4. Assist in coordinating the timely development of management action plans to mitigate identified risks and to facilitate improvement opportunities. 5. Assist in performing quarterly assessments of management action plan completion to ensure proper risk mitigation. 6. Assist in supervising staff during various phases of the audit. - Other responsibilities include participating in department infrastructure and improvement activities, training sessions and special projects as needed. For forensic audit responsibilities, see Additional Details section below for applicability. * 6 years of Audit/Consulting experience and BA/BS degree * CISA, CISSP, CFE, CPA, CA, CIA certifications * Key skills and abilities include project management, meeting facilitation, influencing, process development, detailed analysis and trend monitoring, and problem solving * Ability to manage multiple assignments * Strong communication skills are essential * Additional language skills are a plus * Experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Excel, Word and PowerPoint) * Experience with software/hardware accounting and business processes highly desirable * Travel Requirement 10-30 PERCENT 25 JobFinance LocationGB-GB, UK-London Job TypeRegular Employee Hire OrganizationOracle