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Specialist Risk Management - Monitoring, Governance and Audits

Specialist Risk Management - Monitoring, Governance and Audits

Bosch GroupBudapest, Hungary
11 napja
Munkaköri leírás
  • 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.
    • Hozzon létre álláshirdetést erre a keresésre

    Management Specialist • Budapest, Hungary