Junior Internal Auditor (1-2 Years of Experience)

 Implementation of Internal Controls according to Central
Directive
 Conducting Internal Controls for Accounting Domain on
BOSCH Global projects (Asia Pacific region, except India
and China)
 Documenting implemented and conducted controls
 For deficiencies detected, development of corrective
measures together with concerned customer
 Implementation and follow-up of corrective measures
 Documenting implemented measures
 Design, implementation and conduction of additional
controls together with concerned Team Leader
 Reporting of Internal Controls
 Developing improved processes (CIP) together with
concerned customer
 Implementation of improved processes together with
concerned customer
 To the holder of this position other tasks and activities
related to the current job can be assigned by the
department manager or assistant department manager

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