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Specialist Risk Management - Monitoring, Governance and Audits

Bosch GroupBudapest, Hungary

5 days ago

Job description

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. Welcome to Bosch.

Job Description

You will be part of the risk management expertise team at Bosch Power Tools (PT). 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.

Your tasks :

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 audits

Qualifications

Experience :

1-3 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 advantage Willing to go on business trips

Additional Information

Get 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 aLife-Long Learningapproach, 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

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.

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Management Specialist • Budapest, Hungary

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