Jens Last
Stuttgart
Summary
Transformative Chief Audit Executive with strengths in risk management and compliance. Implements a global audit organisation across multiple international hubs , enhancing internal auditing maturity to 95.6% in alignment with IIA standards. Advises senior management on critical risk topics based on advanced data analytics and risk-based auditing approaches.
Overview
3
3
Languages
36
36
years of professional experience
Work History
Chief Audit Executive, Head of Corporate Security
Robert Bosch GmbH
Stuttgart, Germany
10.2022 - 07.2026
- Advised board of management on critical risk and compliance topics, including special investigations.
- Developed risk-based auditing approach targeting overarching process risks and management concerns.
- Implemented data analytics logic for early risk detection and streamlined audit preparation.
- Continuous improvement of maturity level of internal auditing organisation according to IIA standards (95.6%).
- Successful transition to new GIAS auditing standards together with external auditor E&Y.
- Successful roll-out of global audit organisation (100 associates) with hubs in Germany, Eastern Europe, North/South America, India and China.
Chief Audit Executive, Head of Corporate Security
Robert Bosch GmbH, Division Chassis System Control
Abstatt, Germany
07.2019 - 09.2022
- Member of the divisional board with responsibility for Finance, Controlling, HR, Logistics and IT of the Business Division Chassis System Control (global market leader in automotive braking systems and passive safety with global sales USD 8bn and 20.000 associates).
- Led divisional crisis response team during Covid pandemic, coordinating cross-departmental efforts to ensure operational continuity.
- Contributed to a global task force addressing the semiconductor crisis from 2020 to 2022, collaborating with cross-functional teams.
- Reorganised divisional structure to decentralise operations and enhance focus on regional markets.
- Restructured sales and admin departments to align SG&A rates with global benchmarks, ensuring competitive positioning.
Senior Vice President Corporate Controlling, M&A
Robert Bosch GmbH
Suttgart, Germany
09.2015 - 06.2020
- Advised on M&A transactions for automotive divisions, facilitating informed decision-making and strategic alignment.
- Consulted Bosch Board of Management on strategic and operational analysis to enhance business development in automotive electronics and car multimedia divisions.
- Designed corporate risk management framework for Bosch Group, ensuring compliance with external auditor requirements..
Senior Vice President, Plant Manager
Bosch Italia
Bari, Italy
07.2011 - 08.2015
- Commercial head of Bosch manufacturing plant for high pressure diesel pumps and brake components with revenues of USD 300m and 2,000 employees.
- Secured EFQM Excellence Award in 2014 for demonstrating outstanding organisational performance and leadership
- Directed finance, controlling, HR, logistics, and IT functions, enhancing operational efficiency across all departments
Vice President Commercial
Moehwald GmbH, Bosch Group
Homburg, Germany
01.2009 - 06.2011
- CFO of Bosch machine building business unit with sales of USD 25m and 130 employees focusing on design and manufacturing of test benches for diesel and gasoline injection systems.
- Oversaw financial and operational functions across finance, manufacturing, logistics, HR, and IT, ensuring alignment with business objectives.
- Restructured business post-financial crisis 2008/09, stabilising operations and positioning for future growth.
Senior Legal Counsel
Robert Bosch GmbH
Stuttgart, Germany
04.2006 - 12.2008
- Advised board members and corporate teams on M&A transactions, facilitating informed decision-making.
- Developed initial framework for compliance management, establishing the first compliance management system at Bosch Group.
- Consulted senior management on legal and compliance issues, ensuring adherence to regulations in the automotive sector.
Legal Associate
Hengeler Mueller
Duesseldorf, Germany
05.2002 - 08.2004
- Advised German and multinational clients on corporate law and cross-border M&A transactions, maintaining compliance and facilitating successful deal execution.
- Drafted, reviewed, and amended various legal documents, including contracts and wills, to protect client interests.
- Created and maintained documents for easy and quick location of files and tracking progress of cases.
- Drafted, reviewed, and amended various legal documents, including contracts and wills, to protect client interests.
Apprentice Commercial
Siemens AG
Berlin, Würzburg, Germany
10.1990 - 09.1992
- Acquired practical skills during commercial apprenticeship in Drives and Controls, enhancing business operations and understanding of industry processes.
- Graduated with distinction from commercial chamber of Nuremberg, reflecting strong performance in relevant coursework.
- Supported administrative tasks across commercial departments of large drives plant in Berlin and sales office in Würzburg, facilitating smooth operations.
Education
Master of Business Administration - Business Administration
Warwick Business School
Warwick, UK01-2005
PhD - Law
Humboldt University
Berlin, Germany01-2002
2. Staatsexamen (Master) - Law
Kammergericht Berlin
Berlin, Germany01-2001
1. Staatsexamen (Bachelor) - Law
Freie Universität
Berlin, Germany01-1997
Skills
- Internal Auditing
- Risk Management
- Compliance Management
- Corporate Governance
- Finance and Controlling
Languages
German
First Language
English
Proficient
C2
Italian
Advanced
C1
Timeline
Chief Audit Executive, Head of Corporate Security
Robert Bosch GmbH
10.2022 - 07.2026
Chief Audit Executive, Head of Corporate Security
Robert Bosch GmbH, Division Chassis System Control
07.2019 - 09.2022
Senior Vice President Corporate Controlling, M&A
Robert Bosch GmbH
09.2015 - 06.2020
Senior Vice President, Plant Manager
Bosch Italia
07.2011 - 08.2015
Vice President Commercial
Moehwald GmbH, Bosch Group
01.2009 - 06.2011
Senior Legal Counsel
Robert Bosch GmbH
04.2006 - 12.2008
Legal Associate
Hengeler Mueller
05.2002 - 08.2004
Apprentice Commercial
Siemens AG
10.1990 - 09.1992
Master of Business Administration - Business Administration
Warwick Business School
PhD - Law
Humboldt University
2. Staatsexamen (Master) - Law
Kammergericht Berlin
1. Staatsexamen (Bachelor) - Law
Freie Universität