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379 Bosch Jobs
Internal Control Auditor
1-2 years
Hosur, Bangalore / Bengaluru
1 vacancy
Internal Control Auditor
Bosch
posted 1 day ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Roles & Responsibilities :
Ensure the correct conduction of the Internal Control/ Monitoring Procedures (MP), the measure tracking, the on time and correct reporting
- Support conduction of Internal Control/ Monitoring Procedures (MP): frequency definition based on defined drivers in the previous year end closures, sample preparation, analysis of sample, analysis of supporting documents, conclusion on MP result, describe finding and propose measures, measures follow-up, document actions and results in the dedicated MP tool/ spreadsheet and the working files.
- Involve in discussion of measures: provide and explain finding and measure to process owners and agree on required measure, responsible person and due date or document disagreement and start escalation with team coordinator.
- Participate in following-up on open measures: request status information from measure responsible (in a timely manner), update measure status in MP tool, evaluate measure implementation, and escalate in case of the unresolved overdue measures to team coordinator
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
No travel
Day Shift
Bosch Benefits
Submitted by Company
free snacks Maternity & Paternity Leave
Submitted by Employees
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Bosch Bangalore / Bengaluru Office Locations
Bengaluru Office
Headquarter
358/1, Hosur Rd, Ayappa Garden, Adugodi
Bengaluru
Karnataka 560030
Karnataka 560030
Bengaluru Office
Robert Bosch Engineering and Business Solutions Limited, Campus 3A EcoSpace Varthur Hobli Sarjapura, Service Road, Adarsh Palm Retreat, Bellandur
Bengaluru
Karnataka 560103
Karnataka 560103
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