Auditor Analyst Expert

Company Description

• Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services. Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience. Around 9,000 associates at 27 locations support national and international customers in more than 35 languages, primarily from the automotive, travel and transportation, and logistics sectors as well as information and communication technology. _

Job Description : Position Summary

Ensure correctness of conduction, measure tracking, on time and correct reporting of the internal control system (ICS). Is the responsible to review all internal processes, systems and policies and make recommendations to ensure the risk to the business is minimized with a view to delivering improvements by advising, coaching and facilitating in order to not undermine the responsibility of management.

General Job Responsibilities

• Evaluate compliance with existing policies and procedures, proposing modifications as needed.
• Identify areas of strengths and weaknesses and engage in continuous education and staff development.
• Evaluate the organization’s readiness in case of business interruption provides support to the company's anti-fraud programs.
• Independent Internal Controls procedures conduction: frequency definition based on defined drivers in the previous year end closures, sample preparation, analysis of sample, analysis of supporting documents, conclusion on control result, describe finding and propose measures, measures follow-up, document actions and results in dedicated ICS tool/spreadsheet and file work papers (in ICS tool)
• 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
• Follow-up on open measures: request status information from measure responsible (in a timely manner), update measure status in ICS tool, evaluate measure implementation during next internal control conduction, and escalate in case of unresolved overdue measures to team coordinator.
• Support migration projects by ensuring conduction of fit gap analysis, work shadowing IC conduction, hand over (incl. discussion of backlog) and stabilization.
• Coaching new employees on general Internal Control System related topics.
• Perform other functions related to the position.

Qualifications :

• Educated to degree level in a related field or equivalent (preferred)
• 2-3 years’ experience in accounting, finance, auditing in a rapidly growing business
• A demonstrated knowledge of internal controls (desired)
• Experience in writing internal policies & procedures or documentation evaluation (Desired)
• English level B2

Additional Information