Internal Controls Lead - Worcester, United Kingdom - Bosch Group

Bosch Group

Verified Company

Worcester, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Company Description

Worcester Bosch are the UK's top-rated heating brand and we believe in the power of warming people's lives.

Alongside our current portfolio of boilers and renewable technologies we are working with the Government to decarbonise the network and achieve net zero by 2050.

Sustainability is at the heart of everything we do.

We are looking for motivated, talented individuals to join our 1800 strong team.

We have opportunities spread across our two sites in Worcester and Clay Cross, as well as in the field nationwide.

Our people bring our brand to life, are at the heart of all we do and deliver the experience that our customers deserve.

You will be rewarded with a competitive salary, company pension, employee discounts and extensive health and wellbeing support.

Job Description:

Detective controls are designed to find errors or problems after the transaction has occurred.

Detective controls are essential because they provide evidence that preventive controls are operating as intended, as well as offer an after-the-fact chance to detect irregularities.

Tasks included:

Implement and conduct detective control measures for Bill to Cash procedures
Analyse and communicate findings to relevant areas
Facilitate problem solving sessions to find solutions and provide ongoing support to achieve stability within the monitored process
Monitor improvement measures through reporting
Escalate discussions for continuous errors, nonimprovement, or noncompliance
Prepare the Detective Controls Evidence for sign off monthly, presenting key findings to the departmental Director

Qualifications:

Meticulous attention to detail
Comfortable with large data manipulation with data mining and reporting software
Knowledge and understanding of Service Accounts and After Sales processes (advantageous)
Ability to communicate on all levels and to different understandings and attitudes
Experience of using CRM, Excel and Powerpoint. Knowledge of Power BI would be beneficial
Accounting background would be an advantage
Commitment to see a problem through to completion

Additional Information

Expected Start Date: 1st June 2023

Working Hours: 40 hours a week; Mon - Fri

Working with us comes with the following benefits:

Hybrid working options available
25 days annual leave per year plus bank holidays additional service days accrued after 5 years
Enhanced pension contributions
Access to the Perkbox and My Benefits platforms giving access to discounts, healthcare plans, group income protection and death in service benefits
Discounts on products from across the Bosch Group
Subsidised onsite café and canteen
Health & wellbeing support including: over 200 trained mental health first aid champions, free of charge employee assistance programme and after 2 years' service you gain eligibility for funding up to £150 per annum to support your personal wellbeing
Access to Bosch Social Club membership offering you and up to 5 friends and family discounts on excursions and events
Volunteering days
Cycle to work scheme with discounts on pushbikes, ebikes and accessories
Policy to support growing families
Access to selfservice training platform containing over 200 Bosch approved programmes
Networking opportunities across Bosch UK including a mentoring programme
And more