Internal Auditor
Robert Bosch GmbH (company site, opens in a new tab)7+ yrsBengaluruOn-siteDirect career pageEst. 12–22 LPA
Posted on 9 Sept
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Job description
Structured overview of role & requirements
About This Role
- Execute risk-based internal audit assignments across financial, operational, compliance, and IT areas following the approved audit plan.
- Document audit procedures, findings, and assist in drafting reports for senior management review.
- Support risk assessments, identify control deficiencies and improvements, and collaborate with process owners for remediation.
Minimum Requirements
- Bachelor’s degree in Accounting, Finance, Business, or related field.
- 7+ years of internal auditing experience, preferably in software or GCC sectors.
- Knowledge of risk-based auditing and IT audit frameworks.
- Certifications such as CA, CIA, CPA, or ICAEW preferred.
Ideal Candidate Profile
- Experienced in executing detailed audit fieldwork and documenting findings with clarity and thoroughness.
- Skilled in assessing internal controls, risk management, and compliance within complex systems and regulatory environments.
- Capable of collaborating effectively with business units and managing multiple audits under timelines in dynamic settings.