De la empresa
descripción del empleo
- able to *deliver routine audits on timely basis* and do a proper follow up on action plans.
- evaluate the *adequacy, efficiency, and effectiveness of internal control system* in managing operational risks.
- identify internal control and process weaknesses and *provide corrective action* for the business units for improvement.
- analyze mp local and corporate requirements and *central directives*. Update monitoring procedures work instructions specifically suited to the location.
- present the *final audit results* with the corrective action plan to management.
- undertake any additional task such as special / process audits when required by management/internal customer.
- present monitoring procedures results to the customer and report them on comfort tool.
- assist with the design, development and implementation of corrective actions defined in comfort tool. Follow up of *corrective measures and process improvements*.
- audit and analysis of business processes according to "c/au risks and irregularities", "conformity with bosch standards quick guide" and c/au audit reports.
*consulting for compliance of central directives*. Consulting for design or audit of local procedures.
*requisitos*:
- bachelor's degree in accounting/ finance /business or equivalent.
- * 3 years* of experience in audit role
- * advanced english skills.* highly proficient. The whole recruitment process would be conducted in english.
- able to *deal with all levels of people from different business units* and willing to take on challenges.
- experience in using *sap system* and well verse with microsoft office.
- knowledge of auditing standards and principles including bosch central directives and corporate policies.
- strong analytical skills to evaluate controls, organization, analytical, interpersonal, and relationship-building skills with sensitivity to cultural diversity.