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Internal Control Specialist
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.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. 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 1200 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 contributes to 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 4300 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, sample preparation and analysis, analysis of supporting documents, 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
