Detective Controller with Italian

at  Bosch Timisoara

DEVELOPMENT:

• Bookster-and#xa0;the road to self-improvement is paved by books. Borrow the books that interest you and your family through the Library that comes to your office (and your home).
• Training and certificationsand#xa0;-We believe in a Life-Long Learning approach, so we invite you to take part in technical and soft skills training delivered by our internal training team and through other methods.
• Professional Developmentand#xa0;- Great opportunities to develop yourself within the company. Choose between different career paths: expert, project manager, or associates manager. Whether an upward or lateral move - we’ll be by your side.
• Team-buildingsand#xa0;- We organize yearly team-building activities for your department, so you get to know each other and build trust among your peers;
• International Assignmentsand#xa0;- You can work on international projects with and in other Bosch Locations, as we have offices in more than 60 countries worldwide;
• Diversity and multicultural mindset -and#xa0;More than 10 different nations are representedand#xa0; andand#xa0; severaland#xa0; Languages are spokenand#xa0; byand#xa0; our colleagues. Diversity Day is a special day dedicated to sharing our diverse cultural experiences.

Job Description

• Responsible for the performance and quality of the mitigation for accounting and finance processes(called IDetective controls") for selected customers inside Bosch group
• Main activities during performance of Detective Controls are:
• Quality check of base process based on audit documentation
• Detection and reporting of errors to the responsible persons and initiation of corrective actions
• Creation and regular revision of working instructions for assigned customers within Bosch group
• Propose improvements for the process of detective controls
• Reporting of KPI’s
• Working in a team focused on detective controls to implement and improve the mitigations processes within Bosch group

Job Description

• Responsible for the performance and quality of the mitigation for accounting and finance processes(called IDetective controls") for selected customers inside Bosch group
• Main activities during performance of Detective Controls are:
• Quality check of base process based on audit documentation
• Detection and reporting of errors to the responsible persons and initiation of corrective actions
• Creation and regular revision of working instructions for assigned customers within Bosch group
• Propose improvements for the process of detective controls
• Reporting of KPI’s
• Working in a team focused on detective controls to implement and improve the mitigations processes within Bosch group

Please refer the Job description for details