Internal Controls Intern
hace 6 horas
**Company Description**
Company Description
- Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services.
Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience.
Around 9,000 associates at 27 locations support national and international customers in more than 35 languages, primarily from the automotive, travel and transportation, and logistics sectors as well as information and communication technology._
**Job Description** Position Summary**
Support correctness of conduction, measure tracking, on time and correct reporting of the internal control system (ICS).
Responsible to review all internal processes, systems and policies with the support of a Senior Auditor position.
**General Job Responsibilities**
- Learning and completing daily tasks by retrieving information from SAP System as an input to conduct Monitoring Procedures and Detective Controls Audits.
- Work in a team environment, which involves collaboration, active participation in team meetings and tasks, and use of team-based methods and tools.
- Learn Continuous Improvement Process and User Experience (UX) initiatives within North America Risk Management department.
- Learn and follow best practices and processes defined by the company.
- Participate in status meetings (internal).
- Attend internal training.
- Perform other functions related to the position.
**Qualifications**
- Advanced student in accounting or a related field.
- Knowledge of computer skills including Microsoft Office (Excel).
- English level: B1+
**Additional Information
-
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