Internal Auditor

Bosch Global Software TechnologiesElectronic City, BangalorePosted a month ago

Senior
Full time
7+ years

See Bosch Global Software Technologies on the map

A free account shows the apply link for every role and matches you to the ones that fit your resume.

About the role

Bosch Global Software Technologies provides engineering, IT and business solutions as part of the Bosch Group. The Internal Auditor will execute risk-based audits, test controls, document findings and support reporting and remediation across business functions.

What you'll do

Execute financial, operational, compliance and IT audits
Conduct walkthroughs, gather evidence and test internal controls
Document audit procedures, findings and supporting working papers
Draft audit observations and reports for manager review
Monitor remediation plans with process owners
Assess risks and identify control improvements

Skills

Must have

Internal auditing
Risk-based auditing
Internal controls
Risk management
Regulatory compliance
It audit

Nice to have

Internal auditing standards
Audit frameworks

Tools

Microsoft office
SAP

Who it's for

Education: Bachelor's degree
Degree: accounting, finance, business
Experience: 7+ years
Domain: enterprise software

About Bosch Global Software Technologies

Bosch Global Software Technologies has 325 open roles in Bangalore, at BGSW Electronic City (Cyber Park). See every Bosch Global Software Technologies role.