Internal Control Specialist

1 month ago


Suzhou, Jiangsu, China Bosch Full time
Job Title: Internal Control Specialist

At Bosch, we are seeking a highly skilled Internal Control Specialist to join our team. As a key member of our organization, you will be responsible for implementing effective Internal Control Systems (ICS) governance for all divisions within RBAC.

Key Responsibilities:

  • Develop and implement ICS frameworks and methodologies to ensure compliance with regional regulations and customers' business models.
  • Conduct training sessions for ICS framework and methodology, as well as IT-tool COMFORT, to increase awareness and knowledge among team members.
  • Assess operational and business process risks and develop controls and monitoring procedures to mitigate these risks.
  • Support operational process owners in risk assessment and control design.
  • Ensure up-to-date documentation in IT-tool COMFORT and maintain a risk inventory and related mitigating measures.
  • Consolidate and monitor ICS results for management reviews and ensure appropriate regional risks and ICS reporting for RBAC.

Requirements:

  • Bachelor's degree or above in financial auditing, accounting, or a related field.
  • At least 3 years of experience in Internal Control/Internal Auditing or accounting relevant position.
  • Solid knowledge in risk management and internal control systems, risk assessment tools, PDCA, and problem-solving tools.
  • Deep knowledge in process and system for end-to-end specialization.
  • Result-oriented communication skills with task owners and different management levels.
  • Good presentation skills and explanation style.
  • Strong insights and risk-based thinking, good process analysis skills.

About Us:

Bosch is a leading global supplier of technology and services. We are committed to innovation and excellence in all aspects of our business. As a member of our team, you will have the opportunity to work with a diverse group of professionals and contribute to the success of our organization.



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