Internal Audit Senior Manager Job at Robert Bosch Sp. z o.o. (Bengaluru)

Internal Audit Senior Manager

This Internal Audit Senior Manager is critical to the performance and continued ...

Location

United States , Toledo

Salary:

Not provided

Owens Corning

Expiration Date

Until further notice

Requirements

Bachelor's degree required in relevant discipline (finance, accounting, information systems or related area). Advanced degree preferred
Certifications: professional designations are preferred (e.g., CPA, CIA, CISSP/CISM, etc.)
10+ years of prior business experience in accounting, internal audit, public accounting, or IT audit/IT security
with demonstrated direct people leadership of teams and managing complex situations. Direct people-leader Change leadership capabilities as demonstrated through previous experience
Analytics enablement: knowledge of data extraction/transformation and analytics approaches
comfort with scripting and/or audit analytics tools (e.g., ACL or similar) and visualization platforms (Power BI/Copilot)
Operating context: Experience partnering with operational and functional stakeholders
manufacturing and/or multinational environments are a plus
Strong leadership presence
ability to influence and manage senior stakeholders while maintaining audit independence

Job Responsibility

Leads and directs IT audit activities along with facility- and process-related assessments, accountable for planning, alignment, execution, and reporting in accordance with a risk-based annual audit plan
Advances the use of data analytics, visualization, and automation (e.g., dashboards, scripts, continuous monitoring) to expand audit coverage and improve team efficiency
Oversees the processes to extract, clean, transform, and analyze structured/unstructured data
uses techniques such as risk-based sampling, outlier detection, trend analysis, and root-cause analysis to generate actionable insights
Develops clear data visualizations and narratives for non-technical stakeholders using tools such as Power BI and Copilot
Explores and responsibly applies advanced analytics (including machine learning/predictive methods, where appropriate) and AI to identify emerging risks and automate repeatable procedures
Coaches, trains, and develops internal audit staff through recruiting, delegation, feedback, and performance management
allocates resources across projects and monitor progress
Ensures departmental compliance with professional standards and internal procedures (e.g., quality review, file closeout, continuing education)
Delivers assurance, business insights and continuous improvement to the corporation

What we offer

Exposure to senior leadership
Global scope and experience
Direct and expanded leadership opportunities
Influence through modernization of audit through analytics and automation
Development through creating a talent pipeline into broader enterprise roles

Fulltime

Internal Audit Senior Manager

The Internal Audit Senior Manager supports the delivery of Waystone's Internal A...

Location

Luxembourg , Senningerberg

Salary:

Not provided

Waystone Governance Ltd.

Expiration Date

Until further notice

Requirements

Experience in risk assessment, control evaluation and internal audit methodologies
Demonstrated ability to deliver audit engagements within a structured audit framework
Strong analytical and problem-solving capabilities
Ability to assess the design and operating effectiveness of controls across business processes
Bachelor's degree or equivalent experience in audit, risk, compliance or operational control functions
Typically 6–8+ years' relevant experience within financial services or a regulated environment

Job Responsibility

Support the implementation and maintenance of the Internal Audit Framework
Contribute to the development and annual refresh of the risk-based Audit Plan
Deliver assigned audit engagements, including planning, execution, and documentation of audit testing
Prepare draft audit reports and management action plans
Prepare materials and reporting packs to support governance reporting
Support the tracking of audit delivery metrics and engagement performance indicators
Assist in investigations and ad hoc reviews
Execute audit testing in line with the approved Internal Audit Programme
Maintain regular communication with stakeholders
Ensure audit documentation is complete, accurate and compliant

Fulltime

Internal Audit Senior Manager

This position will develop and manage concurrent business process audit projects...

Location

United States , Chicago

Salary:

88370.75 - 150851.54 USD / Year

Adtalem Global Education

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field required
Professional certification (CPA, CIA, CISA, etc.) required
Minimum 7 years of relevant experience with a focus on internal auditing
public accounting experience preferred
Strong understanding of: PCAOB & IIA Standards
2013 COSO framework
US GAAP
Must have strong leadership, analytical skills, and process orientation
Proven ability to manage teams, prioritize tasks, and deliver results in a dynamic environment
Excellent communication, interpersonal, and presentation skills

Job Responsibility

Work with the internal audit management team to develop the annual risk-based audit plan and coordinate resources for timely completion
Lead internal audit projects related to financial reporting controls and operational areas
drive consistency of methodology
Perform risk assessments to determine financial reporting/SOX processes and systems scope
Plan and lead multiple audits throughout the year
Document, maintain, and test design and operating effectiveness of internal controls over financial reporting
Manage quality, accuracy, efficiency, and timeliness of individual audit engagements and reports
Identify balanced and risk-based corrective actions
engage management for ownership and completion with a focus on risk prioritization and improving underlying processes
Draft and timely communicate key audit plans, status, and results both orally and in writing

What we offer

Health, dental, vision, life and disability insurance
401k Retirement Program + 6% employer match
Participation in Adtalem’s Flexible Time Off (FTO) Policy
12 Paid Holidays

Fulltime

Senior Internal Audit Manager

Audit & Risk Recruitment are partnering with an established business who are ren...

Location

United Kingdom

Salary:

65000.00 - 70000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Qualified (e.g. ACA/ACCA/CIA/CMIIA) Internal Audit professional
strong experience in practice and/or industry
prior exposure to owning audit outcomes and relationships with senior stakeholders
very strong verbal and written communication skills
full eligibility to work in the UK
permanent UK residency in your own right

Job Responsibility

Take ownership for the delivery of Internal Audit activity in assigned portfolio
extensive senior stakeholder relationship management and influencing
coordinating and overseeing the delivery of audits
reviewing audit work delivered by Internal Audit Managers
delivering more complex audit reviews when required
contribute to continued improvement of the Internal Audit function by enhancing audit methodology
enabling the continuing development of an insight-driven approach

What we offer

15% bonus
DB Pension
Private Medical Insurance
28 days annual leave
12 months full pay maternity leave
6 months full pay paternity leave

Fulltime

Senior Internal Audit Manager

Audit and Risk Recruitment have just been briefed by a digital media & brand man...

Location

Germany , Munich

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

12 years previous internal audit experience (financial & operational) in a Big 4 or global business
Relevant audit qualifications
e.g. CIA, CPA (or equivalent) are also desirable

Job Responsibility

Carry out assigned audit engagements across the entire audit life cycle
Work in tandem with the Risk & Audit management team to maintain and develop relationships with a heavy weight set of stakeholders ensuring audit work is carried out thoroughly and addresses the key risks in the Group
Add value to the business by facilitating improvements in the control environment to keep risks to an acceptable level
Monitor that agreed upon actions are implemented
Contribute to the preparation of the internal audit plan
Along side other team members conduct other adhoc projects were necessary to ensure the group maintains an acceptable level of risk

Fulltime

Senior Internal Audit Manager

We are partnering with a global FMCG company, they are looking to recruit a Seni...

Location

Ireland , Dublin

Salary:

80000.00 - 95000.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

8-12 years’ experience in internal or external audit or controls
Strong understanding of governance, risk and control frameworks
Excellent analytical, organisational and communication skills
Ability to manage a team effectively
Full driving licence
Fluent English

Job Responsibility

Plan and deliver operational and financial assurance reviews
Assess the effectiveness of risk management and internal controls
Mentor, lead and manage junior members of the audit team
Develop relationships with senior level stakeholders
Contribute to risk management activities and ad hoc projects

What we offer

Value led organisation that invests in its people
Supports learning
Offers long term stability
Flexible working
Collaborative culture

Fulltime

Senior Manager - Internal Audit

The Internal Audit – Senior Manager plays a critical role in delivering Waystone...

Location

Ireland , Dublin

Salary:

Not provided

Waystone Governance Ltd.

Expiration Date

Until further notice

Requirements

Bachelor's degree (or equivalent experience) and an internationally recognised professional qualification in audit, risk, compliance or a related discipline
CIA, CPA (or similar) is desirable
8–10 years' relevant experience, with exposure to asset management and/or financial services preferred
Excellent written and verbal communication skills
Strong people leadership skills and the ability to balance competing deadlines and stakeholders
Proven stakeholder management and influencing skills, with confidence engaging at senior levels

Job Responsibility

Working with the Group Head of Internal Audit to help shape and continuously improve the internal audit framework, methodology and supporting documentation
Support the build-out of the Internal Audit team, including assessing capacity/capability and helping to recruit as required
Contribute to the multi-year audit plan and annual refresh, ensuring coverage remains aligned to the Group's evolving risk profile
Plan and deliver audit engagements from scoping through fieldwork, documentation and report issuance
Produce clear reporting for relevant Boards, Risk Committees and senior management, highlighting key themes, root causes and actions
Set objectives and metrics to monitor delivery, quality and impact across the audit portfolio
Support ad-hoc reviews and investigations as requested by governance committees
Build trusted relationships with stakeholders and clearly explain audit scope, approach and expectations
Ensure audit workpapers, testing and conclusions are well evidenced, consistent and appropriate to local regulatory and business context
Provide timely updates throughout the engagement and communicate emerging issues early

What we offer

A key role with visibility across the Group and exposure to senior stakeholders
Opportunities to shape and mature an evolving internal audit function
Support for professional development and continuous learning
A collaborative, values-led environment

Fulltime

Senior Manager Internal Audit, EMEA

Located in our Wrocław, Poland office, you will partner with the Vice President ...

Location

Poland , Wrocław

Salary:

Not provided

MSA BOURGOGNE

Expiration Date

Until further notice

Requirements

11-15 years of experience in public accounting or internal audit is required
Undergraduate degree in Accounting, Finance, Business Administration, or another business-related field is required
Strong knowledge of accounting and finance principles and internal control frameworks and procedures
Maintains the highest degree of integrity and ethical standards, upholds strict standards of confidentiality, and serves as a role model for Gates' values
Organized self-starter who prioritizes competing demands, balances multiple tasks, deals with interruptions, and meets deadlines in a fast-paced department
Displays sound judgment, professional courage, a positive attitude, and the ability to maintain professionalism and composure under pressure
Excellent analytical, decision-making, problem-solving, and organizational skills
Exceptional written and verbal communication skills to convey complex concepts and difficult messages in a clear and direct manner to all levels of management
Fluent in Polish and English
Proficiency with Microsoft Office applications is required

Job Responsibility

Partner with the Vice President, Global Internal Audit to deliver the annual risk assessment and develop the EMEA audit plan
Lead and manage audit projects end‑to‑end, from planning and scoping through execution, reporting, and follow‑up
Oversee risk and control assessments, testing procedures, and documentation to ensure high‑quality, actionable audit results
Advise EMEA leadership on internal control design, implementation, and effectiveness
Supervise, mentor, and develop the EMEA Internal Audit team, fostering an inclusive and high‑performance culture
Communicate project status, key findings, and emerging risks to global Internal Audit leadership
Build strong partnerships with business, finance, IT, and regional leaders to promote strong internal controls and risk awareness across EMEA

Fulltime

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