<section class="job-section" id="st-companyDescription"><div><p class="googlejobs-paragraph--empty"></p><h2 class="title">Company Description</h2></div><div class="wysiwyg"><p>The Bosch Group has more than 400 000 employees around the world, present in 60 countries, and we are proud to impact people’s lives and to work towards a more sustainable future.</p><p>Bosch Car Multimedia, S.A. belongs to the Automotive Electronics division and is focused on making the vehicles our third living space. About 3.600 associates are committed to develop and produce high quality technology that shape change in mobility worldwide. The company' success lies in its highly specialized and innovative team, and on the technological know-how which makes Bosch the leading supplier in the automotive market. </p><p>At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference in mindsets, cultures, generations, identities and perspectives. Everyone should bring their authenticity and work together respectfully. Bosch is an employer that values diversity and equal opportunities. We welcome applications from people with disabilities and we can provide reasonable accommodations during the recruitment process and in the performance of professional activity. By including everyone and ensuring equal opportunities we unleash our full potential.</p></div></section><section class="job-section" id="st-jobDescription"><div><p class="googlejobs-paragraph--empty"></p><h2 class="title">Job Description</h2></div><div class="wysiwyg" itemprop="responsibilities"><p><strong>Your contribution to something big:</strong></p><p>- Conduct the responsible Controls correctly, completely and timely, according to corresponding Central Directives and standard work instructions;<br/>
- In case of deviations, support the process owners to define adequate measures.<strong> </strong>In case of systematic deviations, immediately report the deviations to Internal Control Manager (ICM) of Vehicle Motion (VM);<br/>
- Document the conduction of Controls, identified (systematic) deviations and measures in provided IT-application;<br/>
- Regularly follow up the status of measures and verify the implementation and the effectiveness of the measure;<br/>
- Prepare and update the work instructions of the Controls assigned to him/her;<br/>
- Responsible for the conduction of his/her own Competence Management within the scope of the Center of Competence;<br/>
- Support the Internal Control Manager (ICM) of Vehicle Motion (VM) on Internal Control System (ICS) governance topics: <br/>
          - Conduct monitoring activities and necessary reporting;<br/>
          - Identify significant risks that are not covered by centrally defined Controls;<br/>
          - Support the definition and implementation of corrective and preventive measures based on a root cause analysis in case of systematic deviations<strong> </strong>(e.g., incorrectly defined process step, recurring process deviation) or significant one-off deviations (e.g., fraud, serious work accident);<br/>
          - Management of the Vehicle Motion (VM) Internal Control System (ICS) Docupedia;<br/>
- Any other tasks which entrusted to her/him by the leader.</p></div></section><section class="job-section" id="st-qualifications"><div><p class="googlejobs-paragraph--empty"></p><h2 class="title">Qualifications</h2></div><div class="wysiwyg" itemprop="qualifications"><p><strong>What distinguishes you:</strong></p><p>- Good knowledge in methodology and tools of Risk Management and Internal Control System, e.g. risk assessment tool set, PDCA and problem-solving tool set, Power BI, MS Office, etc;<br/>
- Good knowledge in process and system for end-to-end in specialization. Good knowledge of processes and functionality in SAP;<br/>
- Good ability to communicate and to work in a team;<br/>
- Careful and structured performance;<br/>
- Strong insights and risk-based thinking, good process analysis skills;<br/>
- Ability to work under pressure during peak periods and respecting the deadlines;<br/>
- Energetic and dynamic personality;<br/>
- Good English speaking and writing skills;<br/>
- Experience in Internal Controls / Internal Auditing position is a plus.</p></div></section><section class="job-section" id="st-additionalInformation"><div><p class="googlejobs-paragraph--empty"></p><h2 class="title">Additional Information</h2></div><div class="wysiwyg" itemprop="incentives"><p><strong>Work #LikeABosch includes:</strong></p><p>⚖️ Flexible work conditions</p><p>? Hybrid work system</p><p>? Exchange with colleagues around the world</p><p>?‍⚕️ Medical office on site (psychology and general clinic)</p><p>? Training opportunities (p.e., technical training, foreign languages training) </p><p>? Continuous professional development</p><p>? Access to great discounts in partnerships and Bosch products</p><p>?️ Sports and health related activities</p><p>? Great access to public transports</p><p>? Free transport from Porto</p><p>?️ Free parking lot</p><p>?️ Canteen</p><p><strong>Success stories don´t just happen. They are made...</strong></p><p><strong>Make it happen! We are looking forward to your application!</strong></p></div></section>


The Bosch Group is a leading global supplier of technology and services. It employs roughly 429,000 associates worldwide (as of December 31, 2023). The company generated sales of 91.6 billion euros in 2023. Its operations are divided into four business sectors: Mobility, Industrial Technology, Consumer Goods, and Energy and Building Technology. With its business activities, the company aims to use technology to help shape universal trends such as automation, electrification, digitalization, connectivity, and an orientation to sustainability. In this context, Bosch’s broad diversification across regions and industries strengthens its innovativeness and robustness. Bosch uses its proven expertise in sensor technology, software, and services to offer customers cross-domain solutions from a single source. It also applies its expertise in connectivity and artificial intelligence in order to develop and manufacture user-friendly, sustainable products. With technology that is “Invented for life,” Bosch wants to help improve quality of life and conserve natural resources. The Bosch Group comprises Robert Bosch GmbH and its roughly 470 subsidiary and regional companies in over 60 countries. Including sales and service partners, Bosch’s global manufacturing, engineering, and sales network covers nearly every country in the world. Bosch’s innovative strength is key to the company’s further development. At 136 locations across the globe, Bosch employs some 90,000 associates in research and development, of which nearly 48,000 are software engineers.

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Bosch Group

Bosch Car Multimedia, S.A. is a leading automotive electronics company focused on innovative mobility solutions. We seek an intern for an academic internship in finances with knowledge in risk management, internal controls, and SAP. The intern will support internal control processes and documentation. We offer flexible work, hybrid system, training, health services, discounts, sports activities, and free transport.

Academic Internship in Finances

Summary