Summary
Versatile and results-oriented professional with a proven track record at Bosch Group, adept in policy compliance and internal controls. Excelled in conducting thorough audits, enhancing process efficiencies, and fostering stakeholder collaboration. Renowned for exceptional communication skills and a keen ability to manage and resolve conflicts, significantly improving operational standards. Recognized for adaptability and proactive approach in delivering effective solutions. Knowledgeable about risk aversion strategies. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities. Speech and writing in German is an additional advantage.
Overview
13
13
years of professional experience
Work History
Internal Auditor
Bosch Group
01.2015 - Current
- Performed internal audits and departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
- Investigated discrepancies discovered during auditing process.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Explained risk and compliance concepts to stakeholders across the divisions and has been a Consultant.
- Guided departments in developing remediation plans based on audit findings and recommendations.
- Documented recommendations to improve internal controls.
- Identified and reported audit issues and produced Audit reports.
Material Planning – Demands
Bosch Group
01.2015 - Current
- Tracked placed orders to identify and resolve problems impacting on-time delivery.
- Facilitated collaboration between production, warehouse and technical personnel to meet procurement needs.
- Coordinated expedited orders with manufacturing affiliates to meet demand.
- Coordinating with Customers and the Suppliers in case of any Sudden Increase in Demand and delay in the Supply and worked towards permanent systems improvements.
German Language Specialist for Loan Operations
Deutshe Bank
06.2013 - 08.2014
- Assisted foreign language-speaking clients with inquiries for confirming the remittance Instructions provided.
- Approving the Remittance Instructions which helps the fund to flow correctly between the two different Organizations, banks and .
- Processing and saving the Data of Clients using the LS2 Software and archiving the confidential Data and analyzing the Data for Payment Instructions and KYC sent by German Clients..
Translator - German to English and Vice Versa
Hinduja Global Solutions, HGS
11.2011 - 09.2012
- Translated documents from German to English and vice versa.
- Communicating with the customers per mail and calls in German and English.
Education
MBA - International Business And HR
01-2010
Pursuing Certified Internal Auditor Course (CIA)
Attended ISO 27001:2013 Training in BSI.
01-2022
German Language
01-2012
Certified till level B2.2
Bachelor of Arts - History, Politics, Sociology
01-2006
Skills
- Internal controls
- Audit planning
- Auditing assignments
- Excellent Communication
- Articulation
Policy compliance
- Conflict Management
- Keen Observation
- Team Management
- Training
- Coordination and Collaboration
- Good Listener
Timeline
Internal Auditor - Bosch Group
01.2015 - Current
Material Planning – Demands - Bosch Group
01.2015 - Current
German Language Specialist for Loan Operations - Deutshe Bank
06.2013 - 08.2014
Translator - German to English and Vice Versa - Hinduja Global Solutions, HGS
11.2011 - 09.2012
Acharya Nagarjuna University - MBA, International Business And HR
The Institute of Internal Auditors - , Pursuing Certified Internal Auditor Course (CIA)
BSI - , Attended ISO 27001:2013 Training in BSI.
Goethe-Institute - Maxmueller Bhavan - , German Language
Acharya Nagarjuna University (ANU) - Bachelor of Arts, History, Politics, Sociology
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