Employment type: Full-time

Job category: Accounting/Auditing

Job industry: Accounting

Experience level: Mid-Senior Level

Description

• Execution and compliant documentation of finance and accounting related controls within the Bosch Internal Control System („Monitoring Procedures”) with focus in user authorization;
• Implementation of Monitoring Procedures according to Bosch corporate directive, ensuring process compliance for internal customer in the area of finance and accounting;
• For deficiencies detected in execution of Monitoring Procedures, development of corrective and process improvement actions together with internal customer incl. implementation and follow-up of improvement actions;
• Reporting of conducted Monitoring Procedures and presenting results to customer;
• Presentation and explanation of conducted Monitoring Procedures to internal and external audit;
• Regular update of working instructions for assigned customers for documentation and training purpose;
• Business trips for conduction of Monitoring Procedures or for transition projects of Monitoring Procedures (maximum 10%).

 

Qualifications

• University degree (studies in economic, financial or accounting field) or corresponding work experience instead;
• Excellent Customer Orientation Skills;
• C1 English, any other foreign language is a plus;
• General knowledge of processes and functionality in SAP - module FI;
• Knowlegde in SAP access management;
• Knowlegde in SAP usage of risky authorizations;
• Advanced knowledge in MS Office (esp. Excel);
• Excellent organizing and structure skills;
• Independent working style;
• Ability to drive changes;
• Ability to work under pressure during peak periods and respecting the deadlines;
• General knowledge of financial processes - will be an advantage;
• Good understanding of the risk management and internal control system;
• Drivers licence - will be an advantage.

 

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