Senior Internal Auditor
Pubblicato il 06-10-2026 - Successfactors in Roma
h3Career Opportunities: Senior Internal Auditor (55723) /h3pRequisition IDb55723 /b-Postedb30/09/2026 /b-bIT-TCE-ROMA (IT-ITCC) /b- Country (1) - Job Family (1) -bFull time /b-bOpen-ended/permanent /b /ppThe Senior Internal Auditor is responsible for conducting Operational, Financial, and Compliance audits covering Bridgestone Americas and Bridgestone Europe, Middle East, and Africa business units and functional areas. This role will utilize audit processes and procedures in order to perform effective, independent and objective audits identifying risks, vulnerabilities, weaknesses, and recommend corrective and preventative actions. The position reports to the Division Internal Audit Manager or Senior Manager. /ph3bResponsibilities: /b /h3ulliConducts and documents risk-based audits in accordance with regulatory and corporate standards, including planning, performing control walkthroughs, control testing, documenting, and reporting results. /liliVerifies accounting records are accurate and factual and that the company's best practices are safeguarded. /liliIdentifies risks, controls, and opportunities for improvement; Identifies root cause and develops recommendations for cost reduction, profit generation and operational efficiency improvements. /liliReviews, analyzes, and interprets data collected from multiple sources to aid in audit procedures, as necessary. /liliDrafts audit reports that address key issues noted during the audit for review. /liliParticipates in discussions to present audit results and prepare necessary presentation materials. /liliAssists in monitoring key risk indicators and emerging risks to identify potential edits or updates to the risk assessment/audit plan.
/liliDevelops relationships with Management to understand key initiatives within the organization. /liliParticipates in ad hoc requests and special projects as required by the Audit leadership team. /li /ulpbQualifications Experience Required /b /ph3bEducation, Master, other certification: /b /h3ulliBachelor’s Degree in Accounting, Finance, Information Systems, or related field. /liliMaster’s Degree preferred . /liliSeeking CFE, CISA, CMA, CPA, or CIA preferred. /li /ulh3bExperience (years): /b /h3ulliMinimum of 3+ years of practical work experience in public accounting, internal audit, or in the accounting/finance areas of business enterprise. /li /ulh3bTechnical Skills: /b /h3ulliProficiency in Microsoft Office Suite with advanced Excel skills required. /liliKnowledge of accounting best practices and ability to learn industry standards. /li /ulh3bLanguages Skills: /b /h3ulliStrong English skills; bilingual in Spanish and/or Portuguese helpful but not required. /li /ulh3bSoft/Behavioral Skills: /b /h3ulliAbility to demonstrate excellent oral and written communication and presentation skills /liliExcellent critical thinking and problem-solving skills. /liliStrong organizational and project management skills. /liliSound independent judgement, prioritization, and decision-making skills. /li /ulpPosition will require moderate travel (up to 30%) and the ability to travel internationally. /ppSalary range: 37,601.10 - 65,000 /ppThe salary range is based on gender-neutral criteria: applicable CCNL requirements, responsibilities, working conditions and market benchmarks for the role and location. Final compensation will be determined based on gender-neutral criteria: experience, skills, and internal equity. /p #J-18808-Ljbffr