Academic Internship in Finances (f/m/div.)
Academic Internship in Finances (f/m/div.)
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Job Description
Your contribution to something big:
- Conduct the responsible Controls correctly completely and timely according to corresponding Central Directives and standard work instructions;
- In case of deviations support the process owners to define adequate measures. In case of systematic deviations immediately report the deviations to Internal Control Manager (ICM) of Vehicle Motion (VM);
- Document the conduction of Controls identified (systematic) deviations and measures in provided IT-application;
- Regularly follow up the status of measures and verify the implementation and the effectiveness of the measure;
- Prepare and update the work instructions of the Controls assigned to him/her;
- Responsible for the conduction of his/her own Competence Management within the scope of the Center of Competence;
- Support the Internal Control Manager (ICM) of Vehicle Motion (VM) on Internal Control System (ICS) governance topics:
- Conduct monitoring activities and necessary reporting;
- Identify significant risks that are not covered by centrally defined Controls;
- Support the definition and implementation of corrective and preventive measures based on a root cause analysis in case of systematic deviations (e.g. incorrectly defined process step recurring process deviation) or significant one-off deviations (e.g. fraud serious work accident);
- Management of the Vehicle Motion (VM) Internal Control System (ICS) Docupedia;
- Any other tasks which entrusted to her/him by the leader.
Qualifications :
What distinguishes you:
- Good knowledge in methodology and tools of Risk Management and Internal Control System e.g. risk assessment tool set PDCA and problem-solving tool set Power BI MS Office etc;
- Good knowledge in process and system for end-to-end in specialization. Good knowledge of processes and functionality in SAP;
- Good ability to communicate and to work in a team;
- Careful and structured performance;
- Strong insights and risk-based thinking good process analysis skills;
- Ability to work under pressure during peak periods and respecting the deadlines;
- Energetic and dynamic personality;
- Good English speaking and writing skills;
- Experience in Internal Controls / Internal Auditing position is a plus.
Additional Information :
Work #LikeABosch includes:
Flexible work conditions
Hybrid work system
Exchange with colleagues around the world
Medical office on site (psychology and general clinic)
Training opportunities (p.e. technical training foreign languages training)
Continuous professional development
Access to great discounts in partnerships and Bosch products
Sports and health related activities
Great access to public transports
Free transport from Porto
Free parking lot
Canteen
Success stories dont just happen. They are made...
Make it happen! We are looking forward to your application!
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
