Internal Controls Compliance Specialist
hace 1 mes
About Bosch Group
Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services. Utilizing cutting-edge 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 Summary
This role is responsible for supporting the correctness of conduction, measure tracking, on-time and correct reporting of the internal control system (ICS). The ideal candidate will review all internal processes, systems, and policies with the support of a Senior Auditor position.
Main Responsibilities
- Learn and complete daily tasks by retrieving information from SAP System as an input to conduct monitoring procedures and detective controls audits.
- Work collaboratively within a team environment, involving active participation in team meetings and tasks, and utilization of team-based methods and tools.
- Develop knowledge of Continuous Improvement Process and User Experience (UX) initiatives within North America Risk Management department.
- Familiarize yourself with best practices and processes defined by the company.
- Participate in status meetings (internal).
- Attend internal training sessions.
Qualifications
- Advanced student in accounting or a related field.
- Proficiency in computer skills including Microsoft Office (Excel).
- English language proficiency level: B1+
Compensation Package
The estimated annual salary for this role is $60,000 - $80,000, commensurate with experience and qualifications.
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