Job Description

Company Description

The Bosch Group, founded in 1886, is a leading global supplier of technology and services for over 130 years. It employs roughly 420,000 associates worldwide (as of December 31, 2022). According to preliminary figures, the company generated sales of 88.4 billion euros in 2022. Its operations are divided into four business sectors: Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. As a leading IoT provider, Bosch offers innovative solutions for smart homes, Industry 4.0, and connected mobility. Bosch is pursuing a vision of mobility that is sustainable, safe, and exciting. It uses its expertise in sensor technology, software, and services, as well as its own IoT cloud, to offer its customers connected, cross-domain solutions from a sole source. The Bosch Group\'s strategic objective is to facilitate connected living with products and solutions that either contain artificial intelligence (AI) or have been developed or manufactured with its help. Bosch improves quality of life worldwide with products and services that are innovative and spark enthusiasm. In short, Bosch creates technology that is \xe2\x80\x9cInvented for life.\xe2\x80\x9d Read more about us at https://www.bosch.com/company/

Bosch Global Software Technologies Pvt Ltd (formerly known as Robert Bosch Engineering and Business Solutions) is a 100% owned subsidiary of Robert Bosch GmbH, one of the world\'s leading global suppliers of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 25,000 associates, it is the largest software & technology center of Bosch, outside Germany, headquartered in India with a global footprint and presence in US, Europe, and the Asia Pacific region. BGST offers end-to-end solutions that connect sensors, software, and services to enable businesses to move from the traditional to digital or improve businesses by introducing a digital element in their products and processes.

• Responsible for conducting and directing audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations in accordance with Internal Control Framework.
• Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners and senior leadership.
• Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies.
• Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
• Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment and review procedures.
• Perform internal reviews, identifying opportunities for continuous improvement and liaise with stakeholders to add value to the business.
• Collaborate with the Internal Control Managers and other relevant stakeholders within the shared service center.
• Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings.
• Develop and conduct adequate training and prepare related information material on the internal control objectives, approach and methodology to business partners on a regular basis to build knowledge and understanding of risks and control.

• CA with 5-7 years of experience from a similar position in a multinational group or delivering similar services via Big 4 audit firm.
• Good to have knowledge of SAP as end user.
• Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency.
• Solid understanding and experience with internal control frameworks.
• Strong analytical skills includes the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for the financial reporting and recommendations for improvement.
• Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail.
• Strong oral and written communication skills, including sound presentational skills.
• Excellent organizational and interpersonal skills, and ability to work as part of a multi- geographic team.
• Adaptable to working in a fast paced, ever-changing environment.
• Strive for continuous improvement and optimization.
• Ability to work well independently as well as the ability to work well with stakeholders and communicate the benefits of tax initiatives.
• Flexibility in resolving issues and addressing changing priorities.

• This is an INDIVIDUAL CONRIBUTOR role.
• We are looking for qualified Chartered Accountants, having 5-7 years of post qualification experience.
• Applicants must have a stable career path.

Bosch