Found Description
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 fl...