Detective control analyst

1 Week ago • 3-4 Years • Data Analyst

About the job

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-sap

Job Description

The Detective Control Analyst conducts detective checks on all entries, handles internal audits independently, closes alerts within specified timelines, adheres to payroll calendars, creates L4 documentation and internal work instructions, shares weekly error trackers, and prepares monthly MIS and KPIs. This role requires reviewing SAP updates involving cash outflow and managing cash outflow inventory. The ideal candidate possesses strong analytical and problem-solving skills, attention to detail, and experience with SAP and MS Office. Experience in detective control, internal auditing, and financial processes is crucial.

Must have:

Conducting detective checks
Handling internal audits
SAP and MS Office knowledge
Meeting deadlines
Preparing MIS and KPI reports

Company Description

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.

Job Description

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 .

Qualifications

Any graduation

Additional Information

3-4yrs

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