You will be part of the risk management expertise team at Bosch Power Tools. You will be based in our Budapest office, and you will have the chance to work as a virtual team member, collaborating closely with our team members in our Power Tools Headquarter in Leinfelden, Germany.
In your daily work, you will independently perform internal controls and evaluations of risky business processes with focus on logistics such as inventory difference and scrapping. In case of deficiencies, you discuss and align with the local process owners to perform corrective actions and to foster process improvements. You also support the follow-up of defined measures as well as the preparation of your internal control result reporting to the board members. Furthermore, you will support audits and our global PT governance function including our PT Management system powered by SOCOS-PT.
Your tasks:
鈻篊onduction of monitoring procedures and controls for PT worldwide e.g., logistics, sales
鈻篊onsulting, supporting, and training of Monitoring Procedures topics including COMFORT tool (reporting tool)
鈻篈dministration of the tool for the internal control system COMFORT and GRC (2026)
鈻篜reparation of presentations for Power Tools board members
鈻篗aintenance of PT management system SOCOS-PT, working with the internal PT-directives and coordinating the Review Committee with the author and stakeholders
鈻篋evelopment and maintenance of PowerBI dashboard, e.g. for internal audits