Specialist Risk Management - Monitoring Governance and Audits
Specialist Risk Management - Monitoring Governance and Audits
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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 SOCOSPT working with the internal PTdirectives and coordinating the Review Committee with the author and stakeholders
Development and maintenance of PowerBI dashboard e.g. for internal audits
Qualifications :
Experience: 26 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 selforganization strong team orientation high level of IT affinity
Working Practice: customer oriented working independently proactive and wellstructured 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 SOCOSPT 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 :
Competitive compensation package incl: salary annual & performance bonus cafeteria
Flexible work arrangements
With a high percentage of homeoffice opportunity that will remain after the pandemic
Flexibility in location & timing in accordance with teams target & alignment
Our onsite Activity Based Working environment which is designed for creativity and efficiency using the advantages of Smart Buildings
International diverse inclusive company culture supported with a transformational leadership mindset
Continuous learning & growth opportunity we offer a wide range of development programs and trainings to ensure that youre ready
Wellbeing programs including Medical & Mental support
Organized events in various themes such as Sport Cultural & Educational also many selforganized activities supported by the company
Childcare opportunity #Bosch Kindergarten & Nursery
If you require any further information please feel free to contact us on the
following number:. Our colleagues can help you with answers during the weekdays between 08:00 a.m. till 16:00 p.m.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
