Overview
As a Senior Internal Auditor, you will conduct risk-based audits across Bridgestone Americas and Bridgestone EMEA to identify risks and improvement opportunities. You will work with cross-regional teams to test controls, analyze data, and report findings with actionable recommendations. You’ll monitor key risk indicators, develop root-cause analyses, and support enhancements to the risk assessment and audit plan. This role offers impact through strengthening governance, process efficiency, and compliance. You will collaborate with management to drive meaningful change.

Responsabilità
- Plan, execute, and document risk-based audits in line with regulatory and corporate standards
- Test controls, perform walkthroughs, and report results
- Verify accuracy of accounting records and safeguard company best practices
- Identify risks, controls, and improvement opportunities; propose root-cause driven actions
- Analyze data from multiple sources to support audit procedures
- Draft audit reports and present findings to stakeholders




- Monitor key risk indicators and update risk assessments/audit plans as needed
- Develop relationships with management to understand strategic initiatives
- Participate in ad hoc requests and special projects

Requisiti fondamentali
- Bachelor’s Degree in Accounting, Finance, Information Systems, or related field
- Master’s Degree preferred
- CFE, CISA, CMA, CPA, or CIA preferred
- Minimum 3+ years of experience in public accounting, internal audit, or accounting/finance
- Advanced Excel and MS Office proficiency
- Knowledge of accounting best practices
- excellent verbal and written communication
- critical thinking and problem-solving
- strong organizational and project management abilities
- sound independent judgment and decision-making
- Microsoft Office Suite with advanced Excel
- knowledge of accounting standards and industry practices

📌 Senior Internal Auditor (Roma)
🏢 Bridgestone
📍 Roma