Jini John
Senior Internal Auditor at Oracle
- Role
- Senior Internal Auditor at Oracle
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Jini John
Auditing and finance professional with 7+ years of experience in internal audit…
Experience
Senior Internal Auditor
Sep 2024 — Present · Bengaluru, IN
Tested Internal Financial Controls ( for Oracle Financial Services Software (OFSS Ltd• Executed global operational audits and risk assessments across lines of business and functions. Areas audited include marketing, channel partners, compliance with Security Assurance Framework• Conducted risk assessment interviews with senior management for audit planning• Identified and reported high priority issues to senior management, provided recommendations to mitigate risk and followed up on the agreed remediation action plan with issue owners• Prepared detailed audit report, workpapers and supporting documentation• Performed ad hoc reviews based on Audit Committee request.• Partnered with Data Analytics team to incorporate use of AI in audit fieldwork
Education
CIMA
ACMA & CGMA
Christ University, Bangalore
Bachelor of Commerce - BCom
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