Internal Auditor

hace 7 meses


México Rexroth A tiempo completo

Descripción de la empresa

**Digital Transformation and enable the DCNA strategy through Digital Excellence of People, Process, Product and Technology & Enabling**

Descripción del empleo

Internal Auditor for newly created plant QueP1. Backup for existing ILC AUditor in DCNA/BDO1. Main tasks will be:
1. Central point for Access management QueP1 related

a. support/assist QueP1 managers with monthly MOVER (CARDIO) recertification

b. support/assist QueP1 managers with yearly role (CARDIO) recertification

c. trigger role requests for local associates

2. Central point for ILC related topics with QueP1 related

a. performing regular checks/audits for BOSCH compliance within QueP1

3. Backup for Erick Carbajal concerning EDICOM process

**Requisitos**:
Business or computer science education

Good understanding of ERP processes

Communicative, inquisible


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