Internal Control System Auditor (f/m/div.) at Bosch Group

Braga, , Portugal -

Full Time

Start Date

Immediate

Expiry Date

04 May, 26

Salary

0.0

Posted On

03 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Controls, Risk Management, Auditing, MS Office, Power BI, SAP, Analytical Thinking, Communication Skills, Process Improvement, Data Visualization, Documentation, Team Coordination, Corrective Actions, Training, Continuous Improvement, Problem Solving

Industry

Software Development

Description

Company Description The Bosch Group has more than 400 000 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. Bosch Car Multimedia, S.A. belongs to the Automotive Electronics division and is focused on making the vehicles our third living space. About 3.600 associates are committed to develop and produce high quality technology that shape change in mobility worldwide. The company' success lies in its highly specialized and innovative team, and on the technological know-how which makes Bosch the leading supplier in the automotive market. 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. Bosch is an employer that values diversity and equal opportunities. We welcome applications from people with disabilities and we can provide reasonable accommodations during the recruitment process and in the performance of professional activity. By including everyone and ensuring equal opportunities we unleash our full potential. Job Description As part of Bosch ICS (Internal Control System), you will play a key role being accountable for the assigned Bosch’s Vehicle Motion (VM) division relevant controls in line with the requirements of RB/GF 109 within the scope of the Center of Competence. Your contribution to something big: Conducting the responsible controls in a timely, complete and correct manner, based on central directives and standard work instructions; Document control execution activities and results in a structured and timely manner. Where deviations occur, clearly record findings and propose corrective measures, ensuring all information is accurately stored in the relevant IT systems (e.g., Comfort-ICS Tool, GRC-HUB) and local applications in accordance with RB/GF109 requirements; Identify, assess, and follow up on control deviations. This includes supporting process owners in defining appropriate corrective actions for both systematic issues (e.g., recurring process weaknesses) and significant one-off events (e.g., fraud cases or serious workplace incidents), while regularly monitoring the implementation and effectiveness of agreed measures; Coordinate closely with the VM ICM team on Internal Control System (ICS) governance topics. This includes identifying significant risks not covered by centrally defined controls, conducting monitoring activities, preparing required reports, and maintaining VM ICS documentation (e.g., Docupedia); Prepare, maintain, and update work instructions for assigned controls. Ensure documentation is kept up to date, validated, and approved by the team lead, and actively contribute to the continuous improvement of control processes; Continuously enhance ICS expertise by participating in training sessions and supporting digitization initiatives related to internal controls; Support the analysis and visualization of ICS data by using digital tools such as Power BI to create meaningful dashboards and insights; Carry out additional tasks and ad-hoc assignments as required by the supervisor. Qualifications What distinguishes you: Education Bachelor's or master’s degree in business administration or similar studies within financial auditing; Specialization in internal controls is preferred. Experience 2 to 3 years of experience in internal control or internal auditing position. Know-How Solid knowledge in risk management and ICS methodologies and tools; Proficiency in MS Office, Power BI, and SAP systems; Deep knowledge in processes, systems and functionality for end-to-end specialization, preferably in SAP. Languages Excellent written and spoken English skills. Working Style and Personality Strong insights and risk-based thinking with a processual and analytical mindset; Strong and result-oriented communication and presentation skills, capable of conveying complex information clearly; Energetic, proactive, and dynamic attitude with a focus on continuous improvement. Additional Information Work #LikeABosch includes: ⚖️ Flexible work conditions 🔀 Hybrid work system 🌐 Exchange with colleagues around the world 🛡️ Health insurance 🧑‍⚕️ Medical office (psychology and general clinic) & Social Services Office on site 📚 Training opportunities (p.e., technical training, foreign languages training) & certifications 📈 Opportunities for career progression and continuous professional development 💲 Access to great discounts in partnerships and Bosch products 🏋️ Sports and health related activities 🚉 Great access to public transports 🚌 Free transport from Porto 💰 Flexible benefits platform 🅿️ Free parking lot 🍽️ Canteen Success stories don´t just happen. They are made... Make it happen! We are looking forward to your application! Legal Entity: Bosch Car Multimedia Portugal

Responsibilities

You will be accountable for the assigned controls in Bosch’s Vehicle Motion division, conducting controls in a timely and correct manner. Additionally, you will document control activities, propose corrective measures for deviations, and support process owners.