Bosch - Manager - Internal Audit

3 weeks ago

Bengaluru, Karnataka, India BOSCH GLOBAL SOFTWARE TECHNOLOGIES PRIVATE LIMITED Full time

BOSCH GLOBAL SOFTWARE TECHNOLOGIES is looking out for a Manager Internal Audit, for its Corporate Headquarters in Koramangala, Bengaluru. Detailed description below:

- The Manager Internal Audit 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.

Please see more details at this link of the company portal: >Key Responsibilities:

Audit Planning & Strategy:

- 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.

Internal Audit Execution:

- Plan, design, and execute internal audit assignments for various departments, functions, and subsidiaries within the organization.

- 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.

Compliance & Regulatory Oversight:

- 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.

Reporting & Communication:

- Prepare detailed audit reports summarizing findings, risks, and recommendations for management and the board of directors.

- Present audit results and provide actionable insights to senior leadership to improve processes, mitigate risks, and enhance controls.

- Work closely with stakeholders to discuss audit results and drive the implementation of corrective actions.

Team Management:

- 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.

Continuous Improvement:

- 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.

Collaboration with External Auditors & Stakeholders:

- 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.

Key Skills and Competencies:

- 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, to communicate audit findings to senior management and stakeholders.

- Leadership capabilities to manage teams and drive cross-functional collaboration.

- Knowledge of ERP systems, financial reporting tools, and audit Bachelor's degree in accounting, Finance, Business, or a related field.

- CA/CIA/CPA/ICAEW or equivalent certification preferred.

- 10+ years of experience in internal audit, preferably in the software or GCC industries.

- Experience with risk-based auditing and knowledge of IT audit frameworks.

- Experience in auditing software development lifecycle or technology-driven processes is an advantage.

(ref:iimjobs.com)

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