Senior Internal Auditor — Global Risk & Compliance (Hybrid)

Bridgestone EMEA; Roma; Hybrid; EUR 38.000 - 65.000; Vollzeit

Zusammenfassung

Bridgestone EMEA is seeking a Senior Internal Auditor to conduct risk-based audits across business units and functions in a hybrid work environment. You will identify risks, test controls, and report findings to management, supporting corrective actions and process improvements.

The role requires a Bachelor’s in accounting/finance, 3+ years of audit experience, advanced Excel skills, and strong communication abilities. Travel up to 30% may be required.

Qualifikationen

• Education in accounting/finance or related field.
• Experience of 3+ years in public accounting, internal audit, or related areas.
• Proficiency in Excel and accounting best practices.
• Strong English skills; bilingual Spanish/Portuguese a plus.

Aufgaben

• Conduct risk-based audits per regulatory and corporate standards; plan, walkthroughs, testing and reporting.
• Verify accuracy of accounting records and safeguarding best practices.
• Identify risks and opportunities for cost reduction and efficiency improvements.
• Review data from multiple sources to support audit procedures.
• Draft audit reports andPresent findings to management.

Kenntnisse

Analytical thinking

Communication

Problem solving

Attention to detail

Project management

Ausbildung

Bachelor's Degree in Accounting/Finance

Master's Degree preferred

CFE / CISA / CMA / CPA / CIA preferred

Tools

Microsoft Excel

Jobbeschreibung

Bridgestone EMEA is seeking a Senior Internal Auditor to conduct risk-based audits across business units and functions in a hybrid work environment. You will identify risks, test controls, and report findings to management, supporting corrective actions and process improvements.

The role requires a Bachelor’s in accounting/finance, 3+ years of audit experience, advanced Excel skills, and strong communication abilities. Travel up to 30% may be required.