Descripción de la empresaDescripción 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.