Specialist Risk Management – Monitoring, Governance and Audits

Job title:

Specialist Risk Management – Monitoring, Governance and Audits

Company:

Bosch

Job description

Company DescriptionYou will be part of the risk management expertise team at Bosch Power Tools. You will be based in our Budapest office, and you will have the chance to work as a virtual team member, collaborating closely with our team members in our Power Tools Headquarter in Leinfelden, Germany.In your daily work, you will independently perform internal controls and evaluations of risky business processes with focus on logistics such as inventory difference and scrapping. In case of deficiencies, you discuss and align with the local process owners to perform corrective actions and to foster process improvements. You also support the follow-up of defined measures as well as the preparation of your internal control result reporting to the board members. Furthermore, you will support audits and our global PT governance function including our PT Management system powered by SOCOS-PT.Job Description►Conduction of monitoring procedures and controls for PT worldwide e.g., logistics, sales►Consulting, supporting, and training of Monitoring Procedures topics including COMFORT tool (reporting tool)►Administration of the tool for the internal control system COMFORT and GRC (2026)►Preparation of presentations for Power Tools board members►Maintenance of PT management system SOCOS-PT, working with the internal PT-directives and coordinating the Review Committee with the author and stakeholders►Development and maintenance of PowerBI dashboard, e.g. for internal auditsQualifications► Experience: 2-4 years of professional experience in the field of auditing, risk management (e.g., experience in BIG4 auditing firms) or monitoring procedures► Education: MSc/BSc degree in business administration, business sciences, business law or comparable working experience► Personality: Strong communication and presentation skills, high level of self-organization, strong team orientation, high level of IT affinity► Working Practice: customer oriented, working independently, proactive, and well-structured, experience in working in a global team and ability to communicate across all hierarchies► Qualifications: Experience with MS Office (Excel, PowerPoint, Word) is required. For SAP and Bosch Tools such as COMFORT, GRC and SOCOS-PT tool experience is an advantage► Languages: Fluency in English, written and spoken is a must, German is an advantageWilling to go on business tripsAdditional InformationGet to know our #LikeABosch benefits.We would like to help you GROW, so we offer you:

• Financial security & recognition: We review and increase your competitive base salary annually, offer performance-, loyalty-, and referral bonus.

• Trainings and professional development: We believe in a Life-Long Learning approach, so you can take advantage of several technical and soft skill trainings and language courses.

• Career development: We have a wide range of programs to choose from, even if its leadership, expert or project development you are aiming for. We also offer mentoring and coaching opportunities, we have PhD program and we offer international assignment possibilities.

We would like you to ENJOY the benefits of balancing your life and your work, so we pay attention to:

• Your work life-balance: You can work from our activity based offices designed for creativity and efficiency or from home while enjoying flexible working hours. We offer childcare possibilities and sabbatical option.

• Your health and well-being: We provide free professional consultants for any personal, legal, financial or health related issues. You can benefit from our developing onsite medical center and organized regular health checkups.

• We also offer you several perks and benefits: You can use your annual cafeteria allowance flexibly for family support (e.g. tax-free kindergarten and nursery allowances), health care, mobility (car sharing services) and recreation. You can enjoy our onsite canteen, we support when you work from home and if you live far, we cover your commute costs. We also appreciate your loyalty with jubilee gift and extra jubilee holiday.

You could join an INSPIRING community worth to belong:

• We are true to our values: We are committed to sustainability, we value that everyone is different and that diversity makes us truly successful. We also take social responsibility seriously and regularly organize charity actions, blood donations and support worthy causes.

• Team building activities and community events are also part of our everydays. We like to come together for a good summer party or family day.

Are you ready to work #LikeABosch?Please apply with your English CV!If you require any further information, please feel free to contact us on the following number: +36 80 18 08 01. Our colleagues can help you with answers during the weekdays between 08:00 a.m. till 16:00 p.m.

Expected salary

Location

Budapest

Job date

Fri, 28 Mar 2025 05:01:27 GMT

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