Internal Control Analyst - Santiago De Querétaro - [L137]

Internal Control Analyst - Santiago De Querétaro - [L137]

05 abr
|
Bosch Group
|
Querétaro de Arteaga

05 abr

Bosch Group

Querétaro de Arteaga

Company DescriptionThe Bosch Group is a leading global provider of technology andservices. The company generated sales of 73.1 billion euros in 2016. Itsoperations are divided into four business sectors: mobility solutions,industrial technology, consumer and energy goods and construction technology.As a leading IoT company, Bosch offers innovative solutions for smart homes,smart cities, connected mobility and connected industry.Job DescriptionResponsible for analyzing and ensuring the correct execution of the Controller's processes through internal controls,





issuing operating recommendations based on corporate policies and best practices in the Bosch world.Review of local processes outside of controlling area to identify business risks and opportunity areas through process mapping and failure analysis.Development of internal control guides and support all local staff in internal control topics for commercial, technical and IT topics.QualificationsCommercial oriented career (desirable)Previous experience in internal control processes (2 years minimum).Desirable to have work at an audit company.Audit related topics for commercial process (technical & IT processes experience at audits desirable)English 80% oral and writtenMinimum travel but must have availability to (domestically)Additional Information

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https://www.kitempleo.com.mx/empleo/6784814/internal-control-analyst-santiago-queretaro-l137-queretaro-arteaga/?utm_source=html

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