Internal Audit

3 months ago

Bengaluru Karnataka, India Bosch Group Full time

**Bosch Global Software Technologies Pvt Ltd** (formerly known as Robert Bosch Engineering and Business Solutions) is a 100% owned subsidiary of Robert Bosch GmbH, one of the world’s leading global suppliers of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 25,000 associates, it is the largest software & technology center of Bosch, outside Germany, headquartered in India with a global footprint and presence in US, Europe, and the Asia Pacific region. BGST offers end-to-end solutions that connect sensors, software, and services to enable businesses to move from the traditional to digital or improve businesses by introducing a digital element in their products and processes.
- Responsible for conducting and directing audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations in accordance with Internal Control Framework.
- Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners and senior leadership.
- Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies.
- Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
- Perform internal reviews, identifying opportunities for continuous improvement and liaise with stakeholders to add value to the business.
- Collaborate with the Internal Control Managers and other relevant stakeholders within the shared service center.
- Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings.
- Develop and conduct adequate training and prepare related information material on the internal control objectives, approach and methodology to business partners on a regular basis to build knowledge and understanding of risks and control.

**Qualifications**
- CA with 5-7 years of experience from a similar position in a multinational group or delivering similar services via Big 4 audit firm.
- Good to have knowledge of SAP as end user.
- Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency.
- Solid understanding and experience with internal control frameworks.
- Strong analytical skills includes the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for the financial reporting and recommendations for improvement.
- Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail.
- Strong oral and written communication skills, including sound presentational skills.
- Excellent organizational and interpersonal skills, and ability to work as part of a multi
- geographic team.
- Adaptable to working in a fast paced, ever-changing environment.
- Strive for continuous improvement and optimization.
- Ability to work well independently as well as the ability to work well with stakeholders and communicate the benefits of tax initiatives.
- Flexibility in resolving issues and addressing changing priorities.

**Additional Information**
- This is an INDIVIDUAL CONRIBUTOR role.
- We are looking for qualified Chartered Accountants, having 5-7 years of post qualification experience.
- Applicants must have a stable career path.

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