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257 Bosch Jobs

Auditor- Internal Control/ Monitoring Procedures

1-2 years

Bangalore / Bengaluru

1 vacancy

Auditor- Internal Control/ Monitoring Procedures

Bosch

posted 9d ago

Job Role Insights

Flexible timing

Job Description

Support conduction of Internal Control/ Monitoring Procedures (MP): frequency definition based on defined drivers in the previous year end closures, sample preparation, analysis of sample, analysis of supporting documents, conclusion on MP result, describe finding and propose measures, measures follow-up, document actions and results in the dedicated MP tool/ spreadsheet and the working files.

- Involve in discussion of measures: provide and explain finding and measure to process owners and agree on required measure, responsible person and due date or document disagreement and start escalation with team coordinator.

- Participate in following-up on open measures: request status information from measure responsible (in a timely manner), update measure status in MP tool, evaluate measure implementation, and escalate in case of the unresolved overdue measures to team coordinator.


Employment Type: Full Time, Permanent

Read full job description

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What people at Bosch are saying

What Bosch employees are saying about work life

based on 3.9k employees
67%
58%
42%
96%
Flexible timing
Monday to Friday
No travel
Day Shift
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Bosch Benefits

Submitted by Company
free snacks
Maternity & Paternity Leave
Submitted by Employees
Free Food
Job Training
Soft Skill Training
Health Insurance
Team Outings
Cafeteria +6 more
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Bosch Bangalore / Bengaluru Office Locations

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Bengaluru Office
Headquarter
358/1, Hosur Rd, Ayappa Garden, Adugodi Bengaluru
Karnataka 560030
Bengaluru Office
Robert Bosch Engineering and Business Solutions Limited, Campus 3A EcoSpace Varthur Hobli Sarjapura, Service Road, Adarsh Palm Retreat, Bellandur Bengaluru
Karnataka 560103

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