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Principal Internal Auditor

Principal Internal Auditor

OracleTOKYO, Japan
21日前
職務内容の詳細

POSITION OVERVIEW

  • Perform periodic global risk assessments to help ensure that key business risks are properly identified and mitigated by management.
  • Manage planning the scope for audits and selection / development of appropriate audit procedures.
  • Execute internal audit engagements associated with contractual, regulatory and operational requirements as well as relevant assurance standards.
  • Manage execution of audit procedures and assist in preparation of reports and memorandums as needed for assigned audits.

PREFERRED SKILLS & EXPERIENCE

  • Minimum 8+ years Audit / Consulting experience and BA / BS degree
  • Strong presentation and communication skills (spoken and written) in English and Japanese are essential. Advanced interviewing skills are required
  • Advanced knowledge of auditing processes / procedures
  • Ability to balance detail with departmental goals / objectives
  • Ability to coordinate and perform multiple tasks / projects / team initiatives simultaneously, balancing priorities and deliverables
  • Competent interpersonal skills, demonstrating the ability to manage projects and mentor others
  • Ability to evaluate business processes and IT technology, identify risks and evaluate controls.
  • Advanced investigative and analytical skills
  • Ability to translate business needs and problems into viable and accepted solutions
  • Ability to liaise with process owners across a wide variety of operational, functional, and technical disciplines
  • Organizational and time management skills
  • Effectively coordinate with team members in different time zones and the ability to work independently and within a team environment
  • Ability to travel as required
  • Experience working with Office tools (Excel, Word and PowerPoint) required
  • Proven experience working with data analytics and data visualization tools preferred
  • Advanced degree in Accounting, Finance, Business Administration, Management Information Systems or equivalent education preferred
  • CPA, CA, ACA, CIA, CISA, CFE or similar certifications preferred
  • Additional language skills are a plus

    • Career Level - IC4

    KEY RESPONSIBILITIES

  • Manage audits to ensure compliance with company guidelines / policies and regulatory requirements as well as evaluate effectiveness of internal controls.
  • Supervise completion of audit programs, questionnaires and reports.
  • Follow up on prior audit findings and work with issue owners to ensure timely completion.
  • Review operational structure for maximum efficiency and effectiveness. Provide recommendations to business units on improving their internal control structure.
  • Work collaboratively with internal and external subject matter experts.
  • Serve as a primary liaison with senior Oracle Japan management.
  • Lead and assist on departmental initiatives / projects as needed.
  • Key skills and abilities include project management, influencing, facilitation, business process improvement / development, analysis, and problem solving.
  • Supervise, train and mentor associates on project assignments.
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    Principal • TOKYO, Japan