Sr Internal Auditor

Posted 9 Hours Ago
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Mumbai, Maharashtra, IND
Hybrid
Senior level
Artificial Intelligence • Automotive • Computer Vision • Information Technology • Internet of Things • Logistics • Software
We make a unified map designed for every moving vehicle
The Role
Lead and execute internal audits across financial, operational, and compliance areas. Perform process walkthroughs, control testing, evaluate control design and operating effectiveness, report findings, and work with stakeholders to improve controls and efficiency. Collaborate with audit leadership and operate across functions and regions to deliver the annual audit plan.
Summary Generated by Built In
What's the role?About the teamInternal 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.
  • You'll partner with stakeholders across the company, gaining broad exposure to HERE's 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, you'll 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 organization's 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.


Skills Required

  • Minimum 5 years of relevant internal audit experience
  • Solid understanding of risk management, internal controls, and governance
  • Experience in financial, operational, and/or compliance audits
  • Ability to lead audit activities independently and collaborate with audit leadership
  • Experience working across multiple functions, regions, and cultures in a global organization
  • Skilled at conducting walkthroughs, testing controls, and evaluating control design and operating effectiveness
  • Strong written and verbal communication skills to convey audit findings constructively
  • Analytical and detail-oriented with ability to translate data into practical insights
  • Maintain independence while building trusted partnerships across the business
  • Motivated by continuous improvement and contributing to a strong control environment

What the Team is Saying

Vrushali

HERE Technologies Compensation & Benefits Highlights

  • Healthcare Strength Medical, dental, and vision coverage is paired with life and disability insurance and an Employee Assistance Program. Core health coverage in the U.S. is often described as solid and high quality.
  • Leave & Time Off Breadth Vacation/PTO, sick leave, paid holidays, paid volunteer time, and a formal sabbatical policy are offered. These programs provide notable breadth beyond standard leave.
  • Parental & Family Support Parental leave is offered and often described as generous, with maternity and paternity options referenced. Family-oriented policies are visible, though specific durations differ by location.

HERE Technologies Insights

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The Company
HQ: Amsterdam
6,000 Employees
Year Founded: 1985

What We Do

HERE Technologies is a location data and technology company that created the first digital map over 35 years ago. Today we are the world's leading location platform company with a global footprint across 52 countries. Although our strongest presence is in the automotive industry, we also work with leading companies across a wide range of industries, including transport and logistics, mobility, manufacturing and retail and the public sector.

Why Work With Us

At HERE, we're always excited about discovering people who share our passion for building innovative solutions that make the world easier to navigate. We believe our success is powered by our team's diversity, creativity and collaboration and we're always looking for opportunities to grow it further.

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HERE Technologies Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

Typical time on-site: 2 days a week
HQAmsterdam, NL
JP
Bangkok, TH
Bengaluru, IN
Berlin, DE
Burlington, MA
Chicago, IL
Eindhoven, NL
El Desagüe, MX
Frankfurt am Main, DE
Gurugram, IN
Hanyang, KR
Kraków, PL
London, GB
Melbourne, Victoria
Mumbai, IN
Navi Mumbai, IN
Paris, FR
São Paulo, BR
Learn more

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