PCS_Associate _Ban

Roles & Responsibilities :

• Responsible to conduct Risk based Audits where there are cash outflow from the organization as per the defined BOSCH guidelines

• Perform audit activities including data download from SAP systems, Cleaning the data, sampling of the base population, planning the audit, controls documents evaluation, closure of audit and documentation in accordance with internal audit requirement.

• Preparing comprehensive analytical report to client, management and governance committees

• Identifying emerging risks through ongoing risk monitoring

• Maintain relationships with key business stakeholders and be able to present and discuss audit findings

• Collaborate with the stakeholders to facilitate improvements in the controls environment to mitigate risks to an acceptable level

• Collaborate with the team in a structured and flexible manner.

Educational qualification:

Bachelor’s degree in commerce / Business Management preferred.

Any other U.G/P.G degree with relevant experience also recommended

Experience :

4 to 5 years’ experience in accounts Supply chain, with at least 1-2 years as a lead auditor

Mandatory/requires Skills :

• Overview in Cash outflow related transactions in ERP Applications

• Process Auditing know-how in Supply Chain processes

• Strong Knowledge to identify risk in procurement, Inventory / warehouse and Purchase process

• Good understanding on info record, PO, SA cash outflow risk aspect and vendor management.

• Good understanding on Critical supplier Risk management

• Working knowledge in SAP MM module is a must

• Capable to handle the checks/audits independently

• Good communication and analytical skills, multi-tasking ability

• Proficiency in MS Office and expertise in Advance Excel is a prerequisite

Experience Summary:

• Solid organizational skills especially the ability to meet project deadlines with a focus on details

• Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously

• Knows how on finance and accounting functions, and Applications/tools for supporting these functions

• Ability to learn new technologies quickly.

• Ability to self-manage work assignments and prioritize work activities

• Professional focus on continuous improvement to seek efficiency in engagement management and gains in team proficiency.

• Good understanding of information security and user access frameworks in the organization

• Good knowledge and experience on typical organizational structure and business/functional domains