Finance and Accounting Monitoring Procedures Auditor with Hungarian

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.

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

#LikeABosch Benefits:

• Flexible benefits - On top of your salary, we offer you a monthly budget via your benefit account, which can be used according to your preferences;
• The 13-th salary;
• Meal tickets;
• Medical subscription - We know how important health is, so you get a medical subscription through the Regina Maria network, paid by the company;
• Relocation package;
• Language courses - We invite you to learn new languages in your free time and get a discount of up to 600 Ron/module;
• Professional development - Great opportunities to develop yourself within the company;
• Life events celebration - Your family is growing while working at Bosch? We congratulate your newborn with a 1000 Euro bonus;
• Growing number of vacation days - Work-life balance is essential for us, therefore we offer you 1 more day of vacation for every 2 years you spend in Bosch;
• Home office - Possibility to from home a few days per month;
• Health and sport benefits - Because your health is a priority to us;
• Various discounts to our partners;
• Inspiring working conditions;
• Diversity and multicultural mindset;
• Bookster- the road to self improvement is paved by books.

• 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 or for transition projects of Monitoring Procedures (maximum 10%).