Internal Auditor
Bosch
Company Description
Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 27,000+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region.
Position Overview:
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. The role supports the Internal Audit Manager in delivering the audit plan and ensuring effective risk mitigation and control enhancement across the organization.
Key Responsibilities:
- Audit Execution:
- 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.
- Document audit procedures and findings in accordance with internal standards.
- Ensure audit working papers are complete, clear, and support conclusions drawn.
Reporting & Communication:
- Assist in drafting audit observations, recommendations, and draft reports for review by the Internal Audit Manager.
- Deliver adequate and timely action plans and monitor progress to address and resolve deficiencies in collaboration with process owners.
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