Internal Auditor
Jutrzenki 105, 02-231 Warszawa, Poland
Full-time
Legal Entity: Robert Bosch Sp. z o.o.
Company Description
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.
Job Description
Your responsibilities
- Conduct internal audits, plan and execute the audit plan so that all audit objectives are completed and on time
- Develop recommendations for changes to processes and systems that will adequately manage risks, improve performance and productivity and ensure that the organization can achieve its business objectives
- Prepare audit reports
- Verify implementation of audit recommendations
- Participate in the audit planning process to identify and assess the business risks
- Streamline and shape the internal control environment
Qualifications
Our requirements
- 2 years of experience on a similar position
- Graduate of Finance, Accounting or similar
- Audit relevant certifications (e.g. ACCA, CIMA)
- Knowledge of finance, accounting principles and practices
- Strong English (oral and written) skills
- Practical knowledge of business processes
- Excellent analytical, interpersonal and communication skills
- Ability to gain an understanding of complex, inter-disciplinary processes within a short time-frame
- Proficient in MS Office, especially Excel knowledge
- Knowledge of SAP would be an asset
Prosimy powołaj się na portal Mamo Pracuj składając aplikację
W Boschu możesz być sobą. Rozwiązania takie jak elastyczny czas pracy, półkolonie dla dzieci pracowników czy home office pozwolą Ci znaleźć równowagę między karierą a życiem osobistym, niezależnie od tego, jakie wyzwania przed Tobą stoją. U nas work-life balance idzie...