Internal Auditor

hace 4 semanas


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 empleoInternal 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 relateda. support/assist QueP1 managers with monthly MOVER (CARDIO) recertificationb. support/assist QueP1 managers with yearly role (CARDIO) recertificationc. trigger role requests for local associates2. Central point for ILC related topics with QueP1 relateda. performing regular checks/audits for BOSCH compliance within QueP13. Backup for Erick Carbajal concerning EDICOM process**Requisitos**:Business or computer science educationGood understanding of ERP processesCommunicative, inquisible


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