Internal Auditor - México - Rexroth

Rexroth
Rexroth
Empresa verificada
México

hace 1 semana

Rodrigo Fernández

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee
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:

  • 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


  • Central point for ILC related topics with QueP1 related
a. performing regular checks/audits for BOSCH compliance within QueP1


  • Backup for Erick Carbajal concerning EDICOM process

Requisitos:

Business or computer science education

Good understanding of ERP processes

Communicative, inquisible
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