The Bosch Group→

PCS_Associate _Ban at The Bosch Group in Bengaluru, Karnataka, IN

Mid LevelOn-siteBengaluru, Karnataka, IN

Skills

sap mm modulems officeadvanced excelerp applicationsprocess auditingsupply chain processesprocurement risk identificationinventory risk identificationpurchase process risk identificationinfo record managementpo managementsa cash outflow risk managementvendor managementcritical supplier risk managementinformation security frameworksuser access frameworkscommunicationanalytical skillsmulti-tasking abilityorganizational skillsattention to detailself-managementprioritizationability to work in a deadline-driven environmentability to learn new technologies quicklyprofessional focus on continuous improvement

Job Description

Company Description

Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 28,200+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region.

Job Description

Roles & Responsibilities :

Responsible to conduct Risk based Audits where there are cash outflow from the organization as per the defined BOSCH guidelines
Perform audit activities including data download from SAP systems, Cleaning the data, sampling of the base population, planning the audit, controls documents evaluation, closure of audit and documentation in accordance with internal audit requirement.
Preparing comprehensive analytical report to client, management and governance committees
Identifying emerging risks through ongoing risk monitoring
Maintain relationships with key business stakeholders and be able to present and discuss audit findings
Collaborate with the stakeholders to facilitate improvements in the controls environment to mitigate risks to an acceptable level
Collaborate with the team in a structured and flexible manner.

Qualifications

Educational qualification:

Bachelor’s degree in commerce / Business Management preferred.

Any other U.G/P.G degree with relevant experience also recommended

Experience :

4 to 5 years’ experience in accounts Supply chain, with at least 1-2 years as a lead auditor

Mandatory/requires Skills :

Overview in Cash outflow related transactions in ERP Applications
Process Auditing know-how in Supply Chain processes
Strong Knowledge to identify risk in procurement, Inventory / warehouse and Purchase process
Good understanding on info record, PO, SA cash outflow risk aspect and vendor management.
Good understanding on Critical supplier Risk management
Working knowledge in SAP MM module is a must
Capable to handle the checks/audits independently
Good communication and analytical skills, multi-tasking ability
Proficiency in MS Office and expertise in Advance Excel is a prerequisite

Additional Information

Experience Summary:

Solid organizational skills especially the ability to meet project deadlines with a focus on details
Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously
Knows how on finance and accounting functions, and Applications/tools for supporting these functions
Ability to learn new technologies quickly.
Ability to self-manage work assignments and prioritize work activities
Professional focus on continuous improvement to seek efficiency in engagement management and gains in team proficiency.
Good understanding of information security and user access frameworks in the organization
Good knowledge and experience on typical organizational structure and business/functional domains