Internal Audit Senior Manager

About the role

Aumovio (formerly Continental Automotive) is a Frankfurt-headquartered technology and electronics company focused on safe, connected, and autonomous mobility. This on-site Senior Manager role in Bangalore, Karnataka, India is a high-visibility individual-contributor leadership position reporting directly to the CFO. The incumbent owns end-to-end Internal Audit operations, Enterprise Risk Management, and GRC reporting across all India locations, independently planning, executing, and reporting on complex audits and risk governance activities without a direct internal team.

What you’ll do

• Own and manage the full internal audit lifecycle from audit planning to final report submission and presentation to Core Management
• Conduct Financial, Statutory, System, Compliance, and Ad Hoc Audits as per agreed Audit Plan, including Manufacturing Plant and Location-based System & Process Audits
• Agree audit plan with CFO and issue formal communication to all relevant stakeholders covering audit scope, team requirements, data requirements, timelines and approach
• Perform fieldwork including auditee interviews, plant/location visits, process walkthroughs and transaction testing; identify anomalies, document findings, and validate with additional evidence
• Lead initial meetings and coordination with statutory auditors; review, update and circulate Risk Control Matrices (RCMs) and Internal Audit reports relevant to stat audit
• Present key Internal Audit annual findings in the Board Meeting held at the close of financial statement signing
• Manage the annual IFC audit cycle in partnership with external firm, coordinate data collection, review deliverables, and integrate IFC findings into overall IA reporting
• Own the complete GRC reporting and control testing cycle driven through the CORPORATER platform (H1 cycle in July and H2 + Year End Controls cycle in December), including performing control testing, d

What you’ll bring

• Strong technical expertise in Internal Audit, Enterprise Risk Management, and GRC reporting
• Exceptional stakeholder management skills with ability to manage cross-functional communication across multiple locations
• Ability to independently plan, execute, and report on complex audits and risk governance activities without a direct internal team
• Experience conducting Financial Audits, Statutory Audits, System Audits, Compliance Audits, and Ad Hoc Audits
• Capability to perform fieldwork including in-person and virtual auditee interviews, plant/location visits, process walkthroughs, and transaction testing
• Experience managing annual IFC audit cycles in partnership with external firms
• Proficiency with GRC platforms, specifically the CORPORATER tool for control testing and reporting
• Ability to report IA status and findings independently at senior leadership level, including presenting to CEO and Core Management

Skills