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Gracias por aplicar al anuncio de empleo Auditor analyst expert, en Bosch
Este anuncio de empleo ya no está disponible. Conoce todos los anuncios de empleo que tenemos publicados.
Position Summary
Ensure correctness of conduction, measure tracking, on time and correct reporting of the internal control system (ICS). Is the responsible to review all internal processes, systems and policies and make recommendations to ensure the risk to the business is minimized with a view to delivering improvements by advising, coaching and facilitating in order to not undermine the responsibility of management
General Job Responsibilities
• Evaluate compliance with existing policies and procedures, proposing modifications as needed
• Identify areas of strengths and weaknesses and engage in continuous education and staff development
• Evaluate the organization’s readiness in case of business interruption provides support to the company's anti-fraud programs
• Reports risk management issues and internal controls deficiencies identified to the Risk Officer Supervisor
• Independent MP conduction: 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 dedicated MP tool/spreadsheet and file work papers (in MP tool)
• 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
• Follow-up on open measures: request status information from measure responsible (in a timely manner), update measure status in MP tool, evaluate measure implementation during next MP conduction, and escalate in case of unresolved overdue measures to team coordinator
• Support migration projects by ensuring conduction of fit gap analysis, work shadowing IC conduction, hand over (incl. discussion of backlog) and stabilization.
• Coaching new employees on general MP related topics
• Perform other functions
• Educated to degree level in a related field or equivalent (preferred)
• 2–3 years’ experience in accounting, finance, auditing in a rapidly growing business
• A demonstrated knowledge of internal controls (desired)
• Experience in writing internal policies & procedures or documentation evaluation (Preferred)
• English level B2
Profesional
Bachillerato universitario
Administración de Empresas
Banca y Finanzas
Contabilidad
3 años de experiencia
Administrador
Auditor
1 Vacante
• Educated to degree level in a related field or equivalent (preferred)
• 2–3 years’ experience in accounting, finance, auditing in a rapidly growing business
• A demonstrated knowledge of internal controls (desired)
• Experience in writing internal policies & procedures or documentation evaluation (Preferred)
• English level B2
Competencias para la vacante
3 años de experiencia
Contrato Indefinido
772720
Gracias por aplicar al anuncio de empleo Auditor analyst expert, en Bosch
Este anuncio de empleo ya no está disponible. Conoce todos los anuncios de empleo que tenemos publicados.
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