Internal Control Specialist: Financial Oversight Expert
1 semana atrás
Bosch Building Technologies is a leading international company divided into the product business and regional system integration business. The company aims to set up its video systems, access control & intrusion detection systems, and communication systems as an independent unit, further developed as a sustainable core business by a new owner.
About the RoleAs Internal Control Specialist, you will be part of a globally networked team operating in over 50 countries. Your primary responsibility will be the cross-functional execution of internal control activities, including report generation from IT-systems, sample preparation, analysis, documentation, and conclusions on check results.
Key Responsibilities:- Generate reports from IT-systems
- Prepare samples and conduct analysis
- Analyze supporting documents
- Document actions and results in dedicated tools/spreadsheets
- Conclude check results
- Provide findings to functional teams and process owners
- Collaborate on corrective measures definition, follow-up, and documentation
To excel in this role, you should have:
- Completed education in economics, finance, or accounting, or relevant work experience instead
- Good knowledge of SAP and MS Office
- Analytical and problem-solving skills
- High awareness of quality, reliability, and responsibility
- Excellent communication and interpersonal skills for collaboration with cross-functional teams
- Fluency in English, with German desirable
The estimated salary for this position is approximately €60,000 per annum, based on industry standards and location. As an employee of Bosch, you can expect flexible work conditions, a hybrid work system, exchange opportunities with colleagues worldwide, comprehensive health insurance, on-site medical office, training opportunities, certifications, discounts on partnerships and products, sports and health-related activities, and free parking.
Buscojobs Portugal offers a dynamic and supportive work environment, promoting personal and professional growth. If you are a motivated and detail-oriented individual with a passion for financial oversight, we encourage you to apply for this exciting opportunity.
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