Finance and Accounting Monitoring Procedures Auditor with Hungarian

Employer: Bosch Service Solutions SRL
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 06.08.2020

    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 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.


    Additional Information

    #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.
    Job Description

    • 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%).