Mitigating Controls Specialist
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Angajator: | Bosch Timisoara |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 07.11.2016 |
Remote work: | On-site |
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.
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
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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