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    Job · 10918654

    HERE Technologies logo

    Sr Internal Auditor

    HERE Technologies · Mumbai · onsite · Posted 71d ago

    Undisclosed5–10 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    About the team


    Internal Audit at HERE is a small, collaborative, and forward-looking team that supports the business in operating with clarity, confidence, and strong governance. The team works across functions and regions, providing independent, practical insights that strengthen controls, enhance efficiency, and support HERE s strategic priorities.
    As a Senior Internal Auditor,
    • You will play an important role in delivering the internal audit plan and helping the organization navigate risks and opportunities in a dynamic business environment.
    • Youll partner with stakeholders across the company, gaining broad exposure to HEREs global operations while contributing to a strong and adaptable control environment.
    • Working closely with the Senior Manager of Internal Audit and the Head of Internal Audit, youll lead and execute audits, conduct process walkthroughs, perform audit testing, evaluate control design and operating effectiveness, and contribute to audit reporting and continuous improvement initiatives.
    • Your work will help drive high-quality audit outcomes and support the organizations commitment to strong governance and operational excellence.
    Who are you
    • Candidates with minimum 5 years of relevant experience is must.
    • An experienced internal audit professional with a solid understanding of risk management, internal controls, and governance
    • Experience in Financial, Operative and/or Compliance audits.
    • Comfortable leading audit activities independently while collaborating closely with audit leadership
    • Able to work across multiple functions, regions, and cultures in a global organization
    • Skilled at conducting walkthroughs, testing controls, and evaluating design and operating effectiveness
    • Confident communicating audit findings clearly and constructively to stakeholders
    • Analytical and detail-oriented, with the ability to translate data into practical insights
    • Comfortable maintaining independence while building trusted partnerships across the business
    • Motivated by continuous improvement and contributing to a strong control environment

    Job location: Airoli

    HERE is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, age, gender identity, sexual orientation, marital status, parental status, religion, sex, national origin, disability, veteran status, and other legally protected characteristics.

    Who are we

    HERE Technologies is a location data and technology platform company. We empower our customers to achieve better outcomes - from helping a city manage its infrastructure or a business optimize its assets to guiding drivers to their destination safely.

    At HERE we take it upon ourselves to be the change we wish to see. We create solutions that fuel innovation, provide opportunity and foster inclusion to improve people s lives. If you are inspired by an open world and driven to create positive change, join us. Learn more about us on our YouTube Channel.



    Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

    Sourced from naukri

    Skills

    Control Designinternal controlsauditsGlobal OperationsInternal AuditRisk ManagementoperationscomplianceQuality Audit

    About HERE Technologies

    HERE Technologies logo

    HERE Technologies

    IT Services & Consulting

    4.2k+

    employees

    1985

    41 years old

    Eindhoven, North Brabant

    Netherlands

    About

    We deliver the world’s best-unified map to our customers.

    Industries

    IT Services & ConsultingHardware & NetworkingSoftware Product

    Employee ratings

    1,600 reviews

    3.8/ 5

    Culture

    4.1

    Career growth

    2.7

    Work-life

    4.2

    Employees rate it well for

    Work Culture318Work Life Balance274Salary273Career Growth232Work Environment184

    Find them on

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    Sr Internal Auditor · waiting for your command