Internship Internal Control Bosch

The main responsibility of Internal Control is to verify whether the process descriptions published via Internal audit directives are respected. This is done through the execution of a series predefined controls that cover all the company processes. You will be part of the team which is responsible for the implementation of the internal control policies of Robert Bosch in several subsidiaries within the Benelux.
You will perform the following tasks:

• Preparation of the internal controls: extracting data out of SAP, making correct selection , perform sampling and gather the necessary documents & information to execute the controls;

• Perform internal controls in which you assess the compliance with the established procedures;

• Report results found to the head of the internal control department;

• Document the results found.

As an additional project you will be responsible for creating and updating the internal working processes and ad hoc projects.
Your Profile
You are currently a business student and would like to get an insight in operational processes. You have gained some practical experience and you are confident in working with MS Office, especially MS Excel. Experience with SAP R/3 is an asset. You have excellent communication skills and you are able to work in a team. Furthermore you are very well organized; you can work independently on a tight deadline and are able to travel to several subsidiaries when necessary.
A very good knowledge of Dutch or English is important; knowledge of French or German is a plus.
We are looking forward to receiving your application by e-mail (please mention the exact title of the position). Do not hesitate to contact us if you have any further questions.
We offer
Allowance: €700/month
Start: January 2015
Duration: min. 6 months
Interested?
We are looking forward to receiving your application by e-mail (please mention the exact title of the position) or via our online application system. Do not hesitate to contact us if you have any further questions.
N.V. Robert Bosch S.A.
Human Resources
Maren Oehl
Rue Henri-Joseph Genessestraat 1
1070 Bruxelles
Belgium
human.resources@be.bosch.com
Phone +32 2 525 5335
www.bosch.be