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Robert Bosch Sp. z o.o. Logo Robert Bosch Sp. z o.o. · Finance

Internal Audit Senior Manager

India, Bengaluru · Job Posted February 21, 2026
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Job Description

The Internal Audit Senior Manager would be responsible for overseeing and managing a portfolio of audits. The role involves assessing internal controls, risk management processes, financial reporting, and ensuring compliance with legal and regulatory standards. This individual will play a critical role in safeguarding the company’s assets, driving operational efficiency, and ensuring adherence to company policies and industry standards. The incumbent should have experience in managing a team of resources and presenting audit reports to top management. The role reports to Head of Audit.

Job Responsibility

  • Lead the development of the annual internal audit plan in collaboration with senior management, ensuring alignment with the organization's objectives and risk profile
  • Conduct risk assessments to identify key areas of concern and prioritize audits accordingly
  • Lead a team of qualified Accountants to deliver the audits
  • Perform audits of financial, operational, compliance, and IT-related areas in both the corporate and software-specific sectors
  • Evaluate the adequacy and effectiveness of internal controls, risk management practices, and corporate governance processes
  • Ensure the company complies with relevant local and international regulatory frameworks, GDPR (General Data Protection Regulation), and industry-specific standards
  • Monitor and report on the effectiveness of compliance programs and internal control procedures
  • Prepare detailed audit reports summarizing findings, risks, and recommendations
  • Present audit results and provide actionable insights to Head of Audit & Risk
  • Work closely with stakeholders to discuss audit results and drive the implementation of corrective actions
  • Lead and manage a team of internal auditors, ensuring proper allocation of resources and efficient execution of audits
  • Provide coaching, mentorship, and development opportunities for junior auditors to enhance their skills and performance
  • Identify areas for improvement in internal controls, audit processes, and risk management
  • Recommend and implement best practices to enhance efficiency and effectiveness in the internal audit function
  • Stay updated on industry trends, emerging risks, and new audit methodologies relevant to the software and GCC sectors
  • Act as the primary point of contact for external auditors and regulatory bodies during audits and reviews
  • Collaborate with other departments such as finance, legal, compliance, and IT to understand operational challenges and address audit findings

Requirements

  • Bachelor’s degree in accounting, Finance, Business, or a related field
  • CA/CIA/CPA/ICAEW or equivalent certification preferred
  • 15+ years of experience in internal audit, preferably in the software or GCC industries or Big 4 consulting firms
  • Experience with risk-based auditing and knowledge of IT audit frameworks
  • Experience in auditing software development lifecycle or technology-driven processes is an advantage
  • Strong understanding of internal audit methodologies, risk management, and corporate governance frameworks
  • Expertise in software development processes, IT controls, and security risk management
  • Strong analytical skills, with the ability to assess complex systems and identify control weaknesses
  • Excellent communication skills, both written and verbal
  • Leadership capabilities to manage teams and drive cross-functional collaboration
  • Knowledge of ERP systems, financial reporting tools, and audit software
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