Senior Internal Control System Auditor (f/m/div.)
Senior Internal Control System Auditor (f/m/div.)
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Job Description
As part of Bosch ICS (Internal Control System) you will play a key role being accountable for the assigned Boschs Vehicle Motion (VM) division relevant controls in line with the requirements of RB/GF 109 within the scope of the Center of Competence. You will also support ICS governance for VM division worldwide.
Your contribution to something big:
- Conducting the responsible controls in a timely complete and correct manner based on central directives and standard work instructions;
- In case of deviations supporting process owners defining adequate measures. If these deviations are systematic reporting them immediately to ICM of VM;
- Documenting control conduction identified systematic deviations and measures in the provided IT-application;
- Regularly monitoring and verifying the status implementation and effectiveness of measures;
- Preparing and updating work instructions for assigned control processes;
- Reviewing work instructions prepared by other ICS auditors;
- Conducting competence management within the scope of Center of Competence;
- Contributing to ICS governance topics such as:
- Support monitoring and reporting activities in the scope of Center of Competence: regularly monitor the executed controls document the results of monitoring activities;
- Support process owners in the remediation process by corrective (based on root-cause analyses) and preventive measures;
- Provide adequate information and guidance to VM entities in the scope of Center of Competence on ICS related topics;
- Responsible for assigned ICS sub-projects on strategic level (e.g. implementation and improvement of ICS by BrC companies);
- Provide consulting and methodical support to VM entities;
- Support the design and monitoring of Competence Management within the scope of the Center of Competence;
- Support the definition and implementation of controls and additional VM-specific controls if necessary.
- Contribute to VM ICS update on content and organization.
Qualifications :
What distinguishes you:
Education
- Bachelors or masters degree in business administration or similar studies within financial auditing;
- Specialization in internal controls is preferred.
Experience
- Minimum 3 years of experience in internal control or internal auditing position.
Know-How
- Solid knowledge in risk management and ICS methodologies and tools (e.g. PDCA problem-solving tool set risk assessment tool set);
- Proficiency in MS Office Power BI and SAP systems;
- Deep knowledge in processes systems and functionality for end-to-end specialization preferably in SAP.
Languages
- Excellent written and spoken English skills.
Working Style and Personality
- Strong insights and risk-based thinking with a processual and analytical mindset;
- Strong and result-oriented communication and presentation skills across different management levels and task owners;
- Energetic proactive and dynamic attitude with a focus on continuous improvement.
Additional Information :
Work #LikeABosch includes:
Flexible work conditions
Hybrid work system
Exchange with colleagues around the world
Health insurance and medical office on site (psychology and general clinic)
Training opportunities (p.e. technical training foreign languages training) & certifications
Opportunities for career progression and 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
Flexible benefits platform
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
