Finance and Accounting Monitoring Procedures Auditor with German

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 cross industry 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.

• University degree (studies in economic, financial or accounting field) or corresponding work experience instead;
• Excellent Customer Orientation Skills;
• C1 English and B2 German, 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 license - will be an advantage.

Flexible benefits and services (medical services, various sports and health opportunities, transportation, personal and professional development), employee discounts, 13th salary, meal tickets, Christmas and Easter bonus .

• Execution and compliant documentation of finance and accounting related controls (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 (maximum 100%).