Senior Specialist - Internal Audit

HITACHI VANTARA INDIA PRIVATE LIMITED; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED in Bangalore is seeking an experienced Internal Audit Senior Specialist to join our Group Internal Audit team. You will lead and support audit engagements across a global organization, applying expertise in audit, risk management, governance, and internal controls to deliver high-quality audit outcomes and actionable business insights.

Responsibilities include leading audit assignments through planning, fieldwork, reporting, and follow-up; assessing risks

Qualifications

• 4 to 7 years of experience in Internal Audit, Risk Management, Internal Controls, Compliance, or related functions.
• Experience in operational, financial, IT, or compliance audits.
• Professional certifications such as CIA, CISA, CPA, ACCA or equivalent preferred.

Responsibilities

• Lead and execute audit assignments across the full lifecycle (planning, fieldwork, reporting, follow-up).
• Assess business processes, risks, and controls across operational, financial, compliance and IT environments.
• Identify control gaps, root causes, and improvement opportunities through testing, interviews, data analysis and reviews.
• Develop clear audit observations and practical recommendations.
• Ensure documentation complies with Group Internal Audit methodology and standards.
• Communicate progress, findings and requests to stakeholders and monitor action plans.

Skills

Internal audit

Risk management

Internal controls

Compliance

Data analytics

Education

Degree in Finance, Accounting, Business Administration, Engineering, IT

Tools

GRC platforms

Process mining

AI-driven automation

Job description

Autoliv's primary goal is to Save More Lives. Our products never get a second chance. This is why we can never compromise on quality. We are working to increase vehicle safety by developing seatbelts, airbags and steering wheels and you can be part of our team as ROLE.

About the Role

We are seeking an experienced Internal Audit Senior Specialist to join our Group Internal Audit team in Bangalore. In this role, you will lead and support audit engagements across a global organization, applying your expertise in audit, risk management, governance, and internal controls to deliver high-quality audit outcomes and actionable business insights.

Key Responsibilities

• Lead and execute audit assignments throughout the full audit lifecycle, including planning, fieldwork, reporting, and follow-up.
• Assess business processes, risks, and controls across operational, financial, compliance, and IT environments.
• Identify control gaps, root causes, and improvement opportunities through testing, interviews, data analysis, and process reviews.
• Develop clear audit observations, conclusions, and practical recommendations.
• Ensure audit documentation complies with Group Internal Audit methodology and professional standards.
• Communicate audit progress, findings, and requests effectively to stakeholders.
• Monitor Management Action Plans and validate completion evidence.
• Coordinate assigned audit workstreams and maintain timely delivery of audit activities.
• Support co-sourcing partners and guest auditors during engagements.
• Contribute to improvements in audit methodologies, processes, and ways of working.

Qualifications and Experience

• EducationDegree in Finance, Accounting, Business Administration, Engineering, Information Technology, or a related field.
• Job Location: Bangalore
• Experience4 to 7 years of experience in Internal Audit, Risk Management, Internal Controls, Compliance, or related business functions.
• Experience conducting operational, financial, IT, or compliance audits.
• Experience in advisory work related to governance, risk management, and internal controls is an advantage.
• Exposure to fraud investigations is a plus.
• Experience with data analytics, process mining, GRC platforms, or related technologies is preferred.
• Experience in AI-driven automation development will be considered an asset.
• CertificationsProfessional certifications such as CIA, CISA, CPA, ACCA, or equivalent are preferred.
• Skills and CompetenciesStrong knowledge of audit methodologies and professional standards.
• Understanding of risk assessment, governance, and control frameworks.
• Excellent analytical and problem-solving capabilities.
• Strong communication and stakeholder management skills.
• Ability to work effectively across functions and geographies.
• High standards of integrity, objectivity, confidentiality, and professional judgment.

We will be more than glad to chat with you about your experience and your career goals.

In our international work setting, you will find a range of opportunities that are designed to enhance your career and personal development. Including new and different perspectives is part of what ensures the team’s success. We are committed to develop people’s skills, knowledge and creative potential. Our training and development programs emphasize technical competency, leadership development and business management skill.

More lives saved - more life lived!