Manager:Audit & Risk Management

In India, Bosch is a leading supplier of technology and services in the areas of Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. Additionally, Bosch has in India the largest development center outside Germany, for end-to-end engineering and technology solutions. The Bosch Group operates in India through twelve companies: Bosch Limited – the flagship company of the Bosch Group in India – Bosch Chassis Systems India Private Limited, Bosch Rexroth (India) Private Limited, Bosch Global Software Technologies, Bosch Automotive Electronics India Private Limited, Bosch Electrical Drives India Private Limited, BSH Home Appliances Private Limited, ETAS Automotive India Private Limited, Robert Bosch Automotive Steering Private Limited, Automobility Services and Solutions Private Limited, Newtech Filter India Private Limited and Mivin Engg.Technologies Private Limited. In India, Bosch set-up its manufacturing operation in 1951, which has grown over the years to include 16 manufacturing sites, and seven development and application centers. The Bosch Group in India employs over 30,500 associates and generated consolidated sales of about Rs. 26,827 crores (3.1 billion euros) in fiscal year 2021-22 of which Rs. 24,406 crores (2.8 billion euros) are from consolidated sales to third parties. Bosch Limited is the flagship company of the Bosch Group. It earned revenue of over Rs. 11,782 crores (1.39 billion euros) in fiscal year 2021-22. Additional information can be accessed at www.bosch.in

• Drive and coordinate with all internal audits (commercial and technical, IT) and control processes in the business division of India, including measure documentation, measure closure and horizontal deployment to ensure timely closure.
• Develop business processes documentation, deployment and sustenance, monitoring for the business unit for smooth operations and compliance.
• Monitor compliance trainings, antitrust self assessment (ACSA)for the business unit to ensure timely completion of the same.
• Drive and support internal control system by monitoring procedure and detective controls and periodic process checks, identifying process gaps and develop measures to close gaps in functional process.
• Drive and support for implementation of risk register and monitor the risk measures for Mobility Aftermarket business division and report to the top management.

• CA or MBA (Finance) from any premier Institute.
• Certification in Risk Management is desirable.
• 5 - 10 years experience in Finance or Audits or Internal Control System.
• 2+ years experience in Internal Audit or control processes (Audits in Bosch or Big 4 Audit firms is desirable).