Finance and Accounting Monitoring Procedures Auditor

Employer: Bosch Service Solutions SRL
  • Others
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Timisoara
  • Updated at: 21.02.2019
    Short company description

    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.

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    • 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

    Additional Information

    Your future job location offers you:
    Flexible benefits and services, medical services, employee discounts, various sports and health opportunities.


    Job Description

    • 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%)