INTERNAL CONTROL SPECIALIST (F/M/DIV.)

Company Description The Bosch group has more than employees around the world, present in 60 countries, and we are proud to impact people’s lives and to work towards a more sustainable future.
In Ovar, our main mission is to guarantee everyone's safety by being ready to act in the event of danger.
Our company, with about associates, develops, creates and produces inspiring solutions for a safe and enjoyable life.
This success is due to the highly qualified people with a high level of knowledge and their dedication that makes and contributes for the unique environment we have in Bosch.
The feeling of a Family.
At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives.
Our promise to our associates is rock-solid.
we grow together, we enjoy our work, and we inspire each other.
Join in and feel the difference in mindsets, cultures, generations, identities and perspectives.
Everyone should bring their authenticity and work together respectfully.
By including everyone and ensuring equal opportunities we unleash our full potential.
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 cross-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 colleagues operating in over 50 countries.
In your position you take over the responsibility for the cross-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 follow-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 problem-solving skills and high awareness of quality, reliability, and responsibility.
Excellent communication and interpersonal skills to collaborate with cross-functional teams.
Language.
Fluent in English, German desirable.
Additional Information Work #LikeABosch 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 (p.
., 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...
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