Finance and Accounting Monitoring Procedures Auditor with Czech

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Employer: Bosch Service Solutions SRL
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 28.02.2020

    Company Description

    Bosch Service Solutions, a global provider of business process outsourcing services, develops integrated and innovative service
    solutions. The site in Timisoara, that became part of Bosch Group in 2007, operates in two fields: Business Services and Shared
    Services.
    Business Services: Forward-looking solution concepts for complex services: As specialists for service design with crossindustry
    experience, we take care of business processes for our customers.
    Shared Services: Intelligent service solutions from a single source: As an internal service provider, we support Bosch
    departments such as Finance & Accounting, Purchasing and IT tech support by pooling transactional and administrative tasks.

    Qualifications

    • University degree (studies in economic, financial or accounting field) or corresponding work experience instead;
    • Excellent Customer Orientation Skills;
    • C1 English and B2 Czech, 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 accounting related control (IMonitoring 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%).