Process Risk Auditor

· 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· Responsible to make clear and irreversible decisions in the assigned role.· Identifying emerging risks through ongoing risk monitoring· Maintain relationships with key business stakeholders andShould have dealt with Cash outflow related transactions in organization •3 to 5 years of experience in accounts payable and receivable, with at least 1-2 years as a lead auditor •Working knowledge in SAP FI module is a must •Proficiency in MS Office is a prerequisite. Good knowoledge on advance excel 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 levelCollaborate with the team in a structured and flexibl...