PCSTeamMemberBan

Roles & Responsibilities :

• 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

• 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.

Qualifications :

Educational qualification:

Bachelors degree in commerce / Business Management preferred.

Any other U.G/P.G degree with relevant experience also recommended

Experience :

3 to 5 years

Mandatory/requires Skills :

• Overview in Cash outflow related transactions in ERP Applications

• Process Auditing knowhow in Supply Chain processes

• Strong Knowledge to identify risk in procurement Inventory / warehouse and Purchase process

• Good understanding on info record PO SA cash outflow risk aspect and vendor management.

• Good understanding on Critical supplier Risk management

• Working knowledge in SAP MM module is a must

• Good communication and analytical skills multitasking ability.

• Proficiency in MS Office and expertise in Advance Excel is a prerequisite.

   

Additional Information :

Experience Summary:

• Solid organizational skills especially the ability to meet project deadlines with a focus on details

• Proven ability to work in a deadlinedriven environment and handle multiple projects simultaneously

• Knows how on finance and accounting functions and Applications/tools for supporting these functions  

• Ability to selfmanage work assignments and prioritize work activities

• Good understanding of information security and user access frameworks in the organization

• Good knowledge and experience on typical organizational structure and business/functional domains

Remote Work :

No

Employment Type :

Fulltime