Internal Controls Auditor

1 week ago

Bangalore Karnataka, India Bosch 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 28 200 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 Roles Responsibilities Responsibility Ensure the correct conduction of the Internal Control Monitoring Procedures MP the measure tracking the on time and correct reporting Detailed tasks - Support conduction of Internal Control Monitoring Procedures MP frequency definition based on defined drivers in the previous year end closures sample preparation analysis of sample analysis of supporting documents conclusion on MP result describe finding and propose measures measures follow-up document actions and results in the dedicated MP tool spreadsheet and the working files - Involve in discussion of measures provide and explain finding and measure to process owners and agree on required measure responsible person and due date or document disagreement and start escalation with team coordinator - Participate in following-up on open measures request status information from measure responsible in a timely manner update measure status in MP tool evaluate measure implementation and escalate in case of the unresolved overdue measures to team coordinator Qualifications Educational qualification - CA CMA fresher OR Graduate B Com BBA MBA Pursuing CA CMA Experience with 1-2 years of Audit or Internal Controls experience in Commercial Area Mandatory requires Skills Good risk-oriented mindset - Careful and structured performance having interests of working with processes - Strong communication interpersonal and inter cultural skills - Ability to work under pressure during peak periods and respecting the deadlines - Fluent English - General knowledge of processes and functionality in SAP is a plus - Working with Teams and a good Team Player

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