Expert for Corporate Accounting & Reporting - Internal Controls
$30,000–$30,000 year
On-siteBratislava, Bratislava Region, Slovakia
Job Summary
Plan, coordinate, and monitor risk-based internal audits across multiple legal entities within the Bosch Home Comfort Group, developing detailed testing procedures based on risk assessments. Implement and maintain internal control guidelines, particularly for newly acquired legal entities, while serving as the key contact for external auditors on annual Group financial statement audits. Prepare clear audit reports, communicate findings, and present results to management to facilitate corrective actions. Leverage data analytics to identify process weaknesses and contribute to IFRS reporting and consolidation projects.
Required Qualifications
- University education (Bachelor's degree)
- University education (Master's degree)
- Field: Finance, Accounting, Business Administration, Economics, or a related field
- English - Upper Intermediate (B2)
- Minimum 4–6 years of operational audit experience in manufacturing environments
- Big 4 experience preferred
- Strong understanding of end-to-end business processes in manufacturing companies (procure-to-pay, order-to-cash, inventory management)
- Proficiency in SAP ERP systems
- Advanced Microsoft Office skills (Excel, PowerPoint, Word)
- Strong analytical skills with attention to detail and affinity for numbers
- High level of responsibility, integrity, and ownership
- Solution-oriented mindset with excellent problem-solving skills
- Strong communication and presentation skills with the ability to influence stakeholders at all organizational levels
- Collaborative team player who enjoys working in an international environment
Desired Qualifications
- Big 4 experience preferred
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