Senior Internal Auditor - Global Risk & Compliance (Hybrid)

Bridgestone; Roma; Hybride; EUR 38 000 - 65 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Résumé du poste

Bridgestone Europe, Middle East and Africa is seeking a Senior Internal Auditor in ROMA, IT. The role covers operational, financial and compliance audits across Bridgestone business units, with a hybrid work arrangement and an open-ended contract.

You will apply audit processes to identify risks and recommend corrective actions. The ideal candidate has a Bachelor's in accounting/finance, 3+ years in internal audit or public accounting, and strong English.

Qualifications

• Bachelor’s Degree in Accounting, Finance, Information Systems, or related field.
• Master’s Degree preferred.
• Seeking CFE, CISA, CMA, CPA, or CIA preferred.

Responsabilités

• Conduct risk-based audits in accordance with regulatory and corporate standards, including planning, walkthroughs, testing, documenting and reporting results.
• Verifies accounting records are accurate and that company best practices are safeguarded.
• Identifies risks, controls, and opportunities for improvement; develops recommendations for cost reduction and efficiency.
• Reviews, analyzes, and interprets data from multiple sources to aid audit procedures.
• Drafts audit reports addressing key issues and presents results to management.
• Assists in monitoring key risk indicators and updates the audit plan as needed.

Connaissances

English language

Advanced Excel

Communication skills

Analytical thinking

Project management

Formation

Bachelor’s Degree in Accounting/Finance/IS

Master’s Degree preferred

CFE/CISA/CMA/CPA/CIA preferred

Outils

Microsoft Office

Excel

Description du poste

Bridgestone Europe, Middle East and Africa is seeking a Senior Internal Auditor in ROMA, IT. The role covers operational, financial and compliance audits across Bridgestone business units, with a hybrid work arrangement and an open-ended contract.

You will apply audit processes to identify risks and recommend corrective actions. The ideal candidate has a Bachelor's in accounting/finance, 3+ years in internal audit or public accounting, and strong English.