Mitigating Controls Specialist

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Angajator: Bosch Timisoara
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Timisoara
  • Actualizat la: 07.11.2016
    Remote work: On-site
    Scurta descriere a companiei

    At Bosch Service Solutions we are looking for dedicated and dynamic people who are ready to face daily challenging tasks in an international and innovative environment – people who can identify opportunities and make the most of them. No matter if you start as an intern, a graduate or a professional with years of experience – at Bosch Service Solutions you’ll find the right job with passionate and dedicated colleagues.

    Make it hapen. Apply now.

    Cerinte

    Technical knowledge:

     University degree (preferred studies in financial and accounting field)
     General knowledge of financial processes
     Fluent in spoken and written English
     German is a plus

    IT – knowledge:

     General knowledge of SAP or other ERP systems
     Good knowledge in MS Office (Excel, PowerPoint, Word, Outlook)

    Overlapping knowledge:

     Likes to work with processes
     Careful and structured performance, detail oriented
     Good ability to communicate and to work in a team
     Task oriented, likes to work independently
     Ability to drive changes
     Assertiveness
     Ability to work with big volumes of data
     Proactive attitude
     General knowledge of business processes
     Ability to work under pressure during peak periods and respecting the deadlines
    Experience:
     2 years of experience auditing, process controls or accounting

    Responsabilitati

     Understand the overall structure of Bosch as worldwide organization
     Understand the overall process of Mitigating controls conduction
     Implementation of Mitigating Controls according to process CD and local work instructions for all relevant departments
     Conducting Mitigating Controls
     Documenting implemented and conducted controls
     Reporting errors to process manager and initiate a correction
     Design, implementation and conduction of additional controls together with concerned process managers (AP, AR, GL, IC)
     Report/track of all conducted and non-conducted mitigating controls in financial department
     Quality check of audit documentation archived in portal room, shared drives
     To the holder of this position other tasks and activities related to the current job can be assigned by the department manager or assistant department manager.

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