Detective Controls Auditor

Company Description
Robert Bosch Engineering and Business Solutions Private Limited

• Responsible to conduct Risk based Audits where there are cash outflow from the organization as per the defined BOSCH guidelines


• Engage with the client community towards Document Verification related to cash out flow transactions.


• Responsible for data download, Cleaning the data & consolidation from relevant SAP systems.


• Responsible to make clear and irreversible decisions in the assigned role.


• Identify gaps and improve the current practices.


• 
  Responsible to prepare a comprehensive audit report for client sibmission


• Should work with the team in a structured and flexible manner.
  

Qualifications

• Bachelor degree in Commerce / BE/Business Management etc.


• Should have dealt with Cash outflow related transactions in organization


• 5 to 8 years of experience in supply chain, with at least 1-2 years as a lead auditor.


• Should be able to exhibit Audit mindset and leadership qualities


• Strong Knowledge of purchasing processes and standards.

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• Working knowledge in SAP MM module is a must


• Good communication and analytical skills, multi-tasking ability.


• Proficiency in MS Office is a prerequisite.
  

Additional Information
Decent understanding of
Good understanding of information security and user access frameworks in the organization
Familiarity with organizational information security and identity management systems, policies, procedures and security practices. Ability to transform the process execution through better value growth or through an automation solution would be preferred
Familiarity with legal, regulatory and other compliance needs in the area of information security and identity and access management
Good knowledge and experience on typical organizational structure and functional dynamics
Process and procedure documentation skills
Willingness to work in US work timing from India location
Knowledge in any of the automation tools, ability to visualize the process improvement through automation would be an added advantage.