Finance and Accounting Monitoring Procedures Auditor
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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 at firstname.lastname@example.org.
- University degree (studies in economic, financial or accounting field) or corresponding work experience instead
- Excellent Customer Orientation Skills
- Fluent in spoken and written English, any other foreign language is a plus
- General knowledge of processes and functionality in SAP- will be an advantage
- Advanced knowledge in MS Office (esp. Excel)
- Excellent organizing and structure skills
- Independent working style
- Ability to drive changes
- Ability to work under pressure during peak periods and respecting the deadlines
- General knowledge of financial processes - will be an advantage
- Good understanding of the risk management and internal control system
- Drivers licence - will be an advantage
Your future job location offers you:
Flexible benefits and services, medical services, employee discounts, various sports and health opportunities.
- Execution and compliant documentation of finance and accountingrelated controls („Monitoring Procedures”)
- Implementation of Monitoring Procedures according to Bosch corporate directive, ensuring process compliance for internal customer in the area of finance and accounting
- For deficiencies detected in execution of Monitoring Procedures,development of corrective and process improvement actions together with internal customer incl. implementation and follow-up of improvement actions
- Reporting of conducted Monitoring Procedures and presenting results to customer
- Presentation and explanation of conducted Monitoring Procedures to internal and external audit
- Regular update of working instructions for assigned customers for documentation and training purpose
- Business trips for conduction of Monitoring Procedures or for transition projects of Monitoring Procedures (maximum 10%)