Internal Control Specialist (F/M/Div.)
col-wide
Job Description:
Job Description
Bosch Building Technologies is divided into the international product business and the regional system integration business. Currently, the three product areas of video systems, access control & intrusion detection systems and communication systems as well as the associated
- divisional functions within the division are to be set up as an independent unit and then further developed as a sustainable core business by a new owner.
International and interdisciplinary cooperation: As Specialist for the execution of Internal Control/ Monitoring Procedures (MP) (f/m/div. ), you will be part of the new company to be set up in the future and thus contribute to a globally networked team of around 4300 colleagues operating in over 50 countries.
In your position you take over the responsibility for the
- functional execution of internal control and MP activities. This includes the generation of reports from our IT-systems, the sample preparation and analysis, the analysis of supporting documents, the documentation of actions and results in the dedicated tool/ spreadsheet as well as the conclusion on a check result.
You will provide and explain findings to the functional teams and process owners about control findings and collaborate with the teams in terms of corrective measures definition, measures
- up, documentation of actions and results in the dedicated tool/ spreadsheet and working files.
Preparation of status reports and presentations for management and relevant stakeholders.
Qualifications
What distinguishes you:
Education: completed education in economic, financial, or accounting field or corresponding work experience instead.
Experience and Knowledge: Good knowledge in SAP, MS Office. Likes to work with processes and procedures.
Personality and Working Practice: Analytical and
- solving skills and high awareness of quality, reliability, and responsibility.
Excellentcommunication and interpersonal skillsto collaborate with
- functional teams.
Language: Fluent in English, German desirable.
Additional Information
Work #Like
ABosch includes:
Flexible work conditions | Hybrid work system | Exchange with colleagues around the world | Health insurance and medical office on site (nutrition, psychology, physiotherapy, general clinic) | Training opportunities (, technical training, foreign languages training) & certifications | Access to great discounts in partnerships and Bosch products | Sports and health related activities (gym) | Free parking lot | Canteen
Success stories don´t just happen. They are made. . .
Make it happen! We are looking forward to your application!
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