Internal Auditor

About the role

We are seeking an Internal Auditor to join Bosch Global Software Technologies in Bengaluru. The role involves executing risk‑based audit assignments across financial, operational, compliance and IT domains, supporting the Internal Audit Manager in delivering the annual audit plan.

Key responsibilities

• Plan and perform internal audits of financial, operational, compliance and IT processes in line with the approved audit plan.
• Conduct walkthroughs, gather evidence, test controls and assess process effectiveness.
• Identify control gaps, inefficiencies and recommend improvements.
• Document audit procedures, findings and maintain complete working papers.
• Assist in drafting audit observations, recommendations and reports for senior management.
• Monitor remediation actions and follow‑up with process owners.
• Support risk assessment activities and contribute to emerging risk identification.
• Liaise with business units and control owners to communicate findings and drive corrective actions.
• Ensure compliance with local and international regulations, including GDPR and industry standards.

Required profile

• Strong understanding of internal controls, risk management and regulatory compliance.
• Ability to analyse processes, gather evidence and document findings clearly.
• Excellent communication skills to interact with stakeholders at all levels.
• Detail‑oriented with a focus on delivering high‑quality audit work.

Required skills

• Knowledge of audit methodologies and standards.
• Familiarity with financial, operational and IT control testing.
• Understanding of GDPR and other relevant regulatory frameworks.