Internal Auditor
BengaluruFull-time7–13 yrsPosted over a month ago
Senior audit role at Bosch Group in Bengaluru. Needs 7+ years and a B.Com, BBA or CA.
About the role
The Internal Auditor will be responsible for the execution of risk-based internal audit assignments across business functions, systems, and processes. This role requires a detailed understanding of internal controls, risk management, and regulatory compliance. The Internal Auditor will perform fieldwork, document findings, and assist in reporting results to senior management.
What you'll do
- Execute internal audits of financial, operational, compliance, and IT-related areas in line with the approved audit plan under the direction of the Internal Audit Manager
- Conduct walkthroughs, gather evidence, test internal controls, and assess processes across functional areas
- Evaluate compliance with company policies, procedures, and relevant laws and regulations
- Identify control gaps, inefficiencies, and opportunities for process improvements
- Perform detailed testing of financial, operational, and IT controls
What you need
- Internal audit
- Audit
- Internal controls
- Accounting
- Reporting
- Compliance
Good to have
- ERP
- SAP
- Data privacy