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 („Monitoring Procedures”);
•  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 (maximum 100%).

Qualifications

• University degree (studies in economic, financial or accounting field) or corresponding work experience instead;
•  Excellent Customer Orientation Skills;
•  C1 English and B2 German, any other foreign language is a plus;
•  General knowledge of processes and functionality in SAP - will be an advantage;
•  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 license - will be an advantage.

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