The Bosch Group has more than 400 000 employees around the world, present in 60 countries, and we are proud to impact people’s lives and to work towards a more sustainable future.
Bosch Car Multimedia, S.A. belongs to the Automotive Electronics division and is focused on making the vehicles our third living space. About 3.600 associates are committed to develop and produce high quality technology that shape change in mobility worldwide. The company' success lies in its highly specialized and innovative team, and on the technological know-how which makes Bosch the leading supplier in the automotive market.
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. Join in and feel the difference in mindsets, cultures, generations, identities and perspectives. Everyone should bring their authenticity and work together respectfully. Bosch is an employer that values diversity and equal opportunities. We welcome applications from people with disabilities and we can provide reasonable accommodations during the recruitment process and in the performance of professional activity. By including everyone and ensuring equal opportunities we unleash our full potential.
Job DescriptionYour contribution to something big:
- Conduct the responsible Controls correctly, completely and timely, according to corresponding Central Directives and standard work instructions;
- In case of deviations, support the process owners to define adequate measures. In case of systematic deviations, immediately report the deviations to Internal Control Manager (ICM) of Vehicle Motion (VM);
- Document the conduction of Controls, identified (systematic) deviations and measures in provided IT-application;
- Regularly follow up the status of measures and verify the implementation and the effectiveness of the measure;
- Prepare and update the work instructions of the Controls assigned to him/her;
- Responsible for the conduction of his/her own Competence Management within the scope of the Center of Competence;
- Support the Internal Control Manager (ICM) of Vehicle Motion (VM) on Internal Control System (ICS) governance topics:
- Conduct monitoring activities and necessary reporting;
- Identify significant risks that are not covered by centrally defined Controls;
- Support the definition and implementation of corrective and preventive measures based on a root cause analysis in case of systematic deviations (e.g., incorrectly defined process step, recurring process deviation) or significant one-off deviations (e.g., fraud, serious work accident);
- Management of the Vehicle Motion (VM) Internal Control System (ICS) Docupedia;
- Any other tasks which entrusted to her/him by the leader.
What distinguishes you:
- Good knowledge in methodology and tools of Risk Management and Internal Control System, e.g. risk assessment tool set, PDCA and problem-solving tool set, Power BI, MS Office, etc;
- Good knowledge in process and system for end-to-end in specialization. Good knowledge of processes and functionality in SAP;
- Good ability to communicate and to work in a team;
- Careful and structured performance;
- Strong insights and risk-based thinking, good process analysis skills;
- Ability to work under pressure during peak periods and respecting the deadlines;
- Energetic and dynamic personality;
- Good English speaking and writing skills;
- Experience in Internal Controls / Internal Auditing position is a plus.
Work #LikeABosch includes:
⚖️ Flexible work conditions
🔀 Hybrid work system
🌐 Exchange with colleagues around the world
🧑⚕️ Medical office on site (psychology and general clinic)
📚 Training opportunities (p.e., technical training, foreign languages training)
📈 Continuous professional development
💲 Access to great discounts in partnerships and Bosch products
🏋️ Sports and health related activities
🚉 Great access to public transports
🚌 Free transport from Porto
🅿️ Free parking lot
🍽️ Canteen
Success stories don´t just happen. They are made...
Make it happen! We are looking forward to your application!