Expert for Corporate Accounting & Reporting - Internal Controls

Job Description We are looking for an experienced Expert for Corporate Accounting & Reporting to join our international Finance team. In this role, you will act as a Subject Matter Expert (SME) for Internal Controls , ensuring compliance with internal policies and regulatory requirements while supporting accurate financial reporting across the Home Comfort subgroup. You will play a key role in strengthening internal controls, coordinating audits, supporting newly acquired legal entities, and driving continuous improvements in financial governance. In this role, you will: Plan, coordinate, monitor, and review risk-based internal audits across multiple legal entities within the Bosch Home Comfort Group, covering key financial and operational business processes. Develop audit plans and detailed testing procedures based on risk assessments, internal guidelines, and regulatory requirements. Implement, interpret, and maintain internal control guidelines across the Home Comfort subgroup, with a particular focus on integrating newly acquired legal entities. Monitor compliance with internal policies and applicable legal and regulatory requirements, ensuring timely implementation of updates. Prepare clear, concise audit reports, communicate findings, assess risks, and provide practical recommendations for process improvements. Present audit results to management and key stakeholders, facilitating discussions on identified risks and agreed corrective actions. Leverage data analytics and automation tools to increase audit effectiveness, identify process weaknesses, and improve reporting quality. Serve as a key contact for external auditors, coordinating audit requests and supporting the annual Group financial statement audit within your area of responsibility. Contribute to projects related to IFRS financial reporting, consolidation, and continuous improvement of financial processes. Employee perks, benefits: opportunity to work in an international environment with global Finance teams, flexible working hours, professional training, annual bonus, Christmas vouchers, vitamin packages, transportation allowance and many others. Qualifications Candidates with education suit the position: University education (Bachelor's degree) University education (Master's degree) Field: Finance, Accounting, Business Administration, Economics, or a related field. Language and language level English - Upper Intermediate (B2) Personality requirements and skills Professional Experience: Minimum 4–6 years of operational audit experience in manufacturing environments; Big 4 experience preferred. Strong understanding of end-to-end business processes in manufacturing companies (procure-to-pay, order-to-cash, inventory management). Proficiency in SAP ERP systems and advanced Microsoft Office skills (Excel, PowerPoint, Word). Personal Competencies: Strong analytical skills with attention to detail and affinity for numbers. High level of responsibility, integrity, and ownership. Solution-oriented mindset with excellent problem-solving skills. Strong communication and presentation skills with the ability to influence stakeholders at all organizational levels. Collaborative team player who enjoys working in an international environment. Company Description Robert Bosch, spol. s r.o., headquartered in Bratislava, is a subsidiary of Robert Bosch GmbH Stuttgart and employs approximately 100 people. It focuses mainly on sales, service and customer service through the Mobility Aftermarket, Power Tools and Home Comfort (Bosch, Buderus brands) divisions. Additional Information Salary (gross) 2.500 EUR/monthly Information about the selection process We appreciate your interest in the advertised job offer, but we will only contact those applicants who meet the specified conditions. Thank you for your understanding.