Process Risk Auditor

6 months ago

Bengaluru, India Bosch Group Full time

Company Description
**Bosch Global Software Technologies Private Limited** is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 22,700 associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region.

**Job Description**:

- Responsible to conduct Risk based Audits where there are cash outflow from the organization as per the defined BOSCH guidelines
- Perform audit activities including data download from SAP systems, Cleaning the data, sampling of the base population, planning the audit, controls documents evaluation, closure of audit and documentation in accordance with internal audit requirement.
- Preparing comprehensive analytical report to client, management and governance committees
- Responsible to make clear and irreversible decisions in the assigned role.
- Identifying emerging risks through ongoing risk monitoring
- Maintain relationships with key business stakeholders and be able to present and discuss audit findings
- Collaborate with the stakeholders to facilitate improvements in the controls environment to mitigate risks to an acceptable level
- Collaborate with the team in a structured and flexible manner.

**Additional information**:

- Solid organizational skills especially the ability to meet project deadlines with a focus on details
- Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously
- Knows how finance and accounting functions, and technology for supporting these functions
- Ability to self-manage work assignments and prioritize work activities
- Ability to interact effectively with people at all organizational levels of the firm
- Ability to learn new technologies quickly.
- Professional focus on continuous improvement to seek efficiency in engagement management and gains in team proficiency.
- Good understanding of information security and user access frameworks in the organization
- Good knowledge and experience on typical organizational structure and functional dynamics

**Qualifications**:
B.Com

Additional Information
- Bachelor’s degree in commerce / BE/Business Management etc.
- Should have dealt with Cash outflow related transactions in organization
- Should be able to exhibit Audit mindset and leadership qualities
- 3 to 5 years of experience in accounts payable and receivable, with at least 1-2 years as a lead auditor
- Strong Knowledge to identify risk in refunds, delinquent accounts and insufficient payments purchasing processes.
- Working knowledge in SAP FI or SD module is a must
- Good communication and analytical skills, multi-tasking ability.
- Proficiency in MS Office is a prerequisite

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