Senior Internal Auditor - Global Risk & Controls

Bridgestone Europe NV/SA; Roma; On-site; EUR 38,000 - 65,000; Full time

Job summary

Successfactors is seeking a Senior Internal Auditor to perform risk-based audits across multiple regions, focusing on operational, financial, and compliance areas. The role involves planning, testing, reporting, and presenting findings to management.

The candidate should have a bachelor’s degree in accounting/finance or related field, with 3+ years of audit experience and professional certifications preferred. Up to 30% travel may be required for this position.

Qualifications

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

Responsibilities

• Conducts risk-based audits following regulatory and corporate standards, including planning and reporting results.
• Verifies accounting records accuracy and safeguarding of company best practices.
• Identifies risks and opportunities; develops recommendations for cost reduction and efficiency improvements.
• Reviews data from multiple sources to aid audit procedures.
• Drafts audit reports addressing key issues and presents results to management.
• Monitors key risk indicators and contributes to updating risk assessment and audit plans.

Skills

English proficiency

Analytical thinking

Communication skills

Project management

Education

Bachelor’s Degree in Accounting/Finance/IS

Master’s Degree preferred

CFE / CISA / CMA / CPA / CIA preferred

Tools

Microsoft Office Suite

Job description

Successfactors is seeking a Senior Internal Auditor to perform risk-based audits across multiple regions, focusing on operational, financial, and compliance areas. The role involves planning, testing, reporting, and presenting findings to management.

The candidate should have a bachelor’s degree in accounting/finance or related field, with 3+ years of audit experience and professional certifications preferred. Up to 30% travel may be required for this position.