We are looking for an experienced Expert for Corporate Accounting & Reporting to join our international Finance team. In this role, you will act as a Subject Matter Expert (SME) for Internal Controls, ensuring compliance with internal policies and regulatory requirements while supporting accurate financial reporting across the Home Comfort subgroup. You will play a key role in strengthening internal controls, coordinating audits, supporting newly acquired legal entities, and driving continuous improvements in financial governance.
In this role, you will:
- Plan, coordinate, monitor, and review risk-based internal audits across multiple legal entities within the Bosch Home Comfort Group, covering key financial and operational business processes.
- Develop audit plans and detailed testing procedures based on risk assessments, internal guidelines, and regulatory requirements.
- Implement, interpret, and maintain internal control guidelines across the Home Comfort subgroup, with a particular focus on integrating newly acquired legal entities.
- Monitor compliance with internal policies and applicable legal and regulatory requirements, ensuring timely implementation of updates.
- Prepare clear, concise audit reports, communicate findings, assess risks, and provide practical recommendations for process improvements.
- Present audit results to management and key stakeholders, facilitating discussions on identified risks and agreed corrective actions.
- Leverage data analytics and automation tools to increase audit effectiveness, identify process weaknesses, and improve reporting quality.
- Serve as a key contact for external auditors, coordinating audit requests and supporting the annual Group financial statement audit within your area of responsibility.
- Contribute to projects related to IFRS financial reporting, consolidation, and continuous improvement of financial processes.
Employee perks, benefits:
- opportunity to work in an international environment with global Finance teams,
- flexible working hours,
- professional training,
- annual bonus,
- Christmas vouchers,
- vitamin packages,
- transportation allowance and many others.