7+ years internal audit or investigation experience
Design of internal control systems and audit frameworks
Risk-based annual audit planning execution
42DOT is seeking a Senior Audit & Investigation Manager to oversee auditing processes while enhancing compliance and risk management in the mobility AI sector. The ideal candidate should have extensive experience in internal audit, investigations, and collaboration with multiple stakeholders
Job Summary
The role involves leading internal audits and investigations to ensure safety and user-centric software development within the mobility AI sector.
Candidates will be responsible for designing risk-based audit plans, managing ethics reporting channels, and overseeing corrective action processes.
This position requires collaborating with multiple departments including HR, Legal, and Security to resolve complex compliance and misconduct cases.
Matching Summary
Match Score: 85
42DOT is seeking a Senior Audit & Investigation Manager to oversee auditing processes while enhancing compliance and risk management in the mobility AI sector. The ideal candidate should have extensive experience in internal audit, investigations, and collaboration with multiple stakeholders.
Skills & Requirements
Must-have
7+ years internal audit or investigation experience
Design of internal control systems and audit frameworks
Risk-based annual audit planning execution
Ethics hotline management and whistleblower protection
Cross-functional collaboration with HR Legal Security
Nice-to-have
Experience in global listed companies or financial institutions
Forensic accounting or consulting firm background
Knowledge of automotive mobility and data governance
Strong communication skills for executive reporting
Key Requirements
Minimum 7 years of experience in internal audit, investigation, or forensics
Proven track record of structuring internal control and governance frameworks
Experience in designing audit regulations and investigation standards
Possession of professional certifications such as CIA, CISA, CFE, or legal qualification preferred