Detective control analyst

Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 28,200+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology Powerhouse of Bosch in India with a global footprint and presence in the US, Europe and the Asia Pacific region.

• We are looking for Quality Specialist based out of Bangalore to support our quality check process. with good knowledge in SAP and MS out.Job overview:
• A detective control is a type of internal control that seeks to uncover problems in a company's processes.
• Detective control’s are control’s enacted to prevent any errors from occurring.
• Cash outflow inventory.
• Reviewing SAP updations which has cash outflow

Roles:·       

• Conducting detective check for all the entries.·       
• Handling internal audits independently.·       
• Closing the alerts as per central guidance timelines.·       
• Sticking on to payroll calendar while working on detective check.·       
• Preparing L4 and internal work instructions independently as in when required.·       
• Weekly error tracker sharing.·       
• Preparing MIS(Monthly) & preparing monthly KPI .

Any graduation

3-4yrs