وظيفة مستشار تدقيق داخلي - Oracle Financial لدى Solvecube Pte. Ltd. في الرياض

Job Summary:

We are hiring for our client in KSA-Riyadh for an experienced Internal Auditor with expertise in Oracle Financials to join the client Team. The ideal candidate will conduct audits of financial processes, ensure compliance with regulations, and provide insights to improve operational efficiency.

Key Responsibilities:

• Conduct internal audits of financial processes and systems, focusing on Oracle Financials.
• Evaluate the effectiveness of internal controls and risk management processes.
• Prepare detailed audit reports and present findings to management.
• Collaborate with cross-functional teams to implement audit recommendations.
• Stay updated on industry regulations and best practices related to internal auditing and Oracle Financials.
• Assist in the development of audit plans and risk assessments.

Qualifications:

• Professional certification (e.g., CIA, CPA) is preferred.
• Proven experience as an Internal Auditor, with a focus on Oracle Financials.
• Strong understanding of auditing standards and financial regulations.
• Excellent analytical and problem-solving skills.
• Proficient in Microsoft Office and auditing software.

Skills:

• Internal Audit
• Oracle Financials
• Risk Assessment
• Financial Reporting
• Compliance
• Analytical Skills
• Communication Skills

Experience:

• Minimum of 4-6 Years of experience in internal auditing, with specific experience in Oracle Financials.
• Industry - Telecommunications