Internal Control Specialist

2 weeks ago


Suzhou, Jiangsu, China Bosch Full time

Job Description:

We are seeking an experienced Internal Control Specialist to join our team at Bosch. As the proxy of the ICS officer/coordinator, you will be responsible for implementing effective Internal Control Systems (ICS) governance across all divisions within RBAC.

Main Responsibilities:

  • Implement ICS governance for all divisions within RBAC
  • Increase awareness for ICS requirements and share Corporate Good Practice
  • Conduct training for ICS framework and methodology, as well as IT-tool COMFORT
  • Define, specify, and regularly assess risks for operational and business processes according to regional regulations and customers' business model
  • Support operational process owners in risk assessment and design of controls and Monitoring Procedures (MP) based on risk assessment results
  • Ensure up-to-date documentation in IT-tool COMFORT, map risk assessment results as risk inventory and related mitigating measures
  • Consolidate and monitor ICS results for management reviews
  • Ensure appropriate regional risks and ICS reporting for RBAC

Additional Responsibilities:

  • Provide compliance support for C/CMR-CN Compliance Officer and local management
  • Enhance compliance awareness of the company by supporting compliance dialog, compliance campaign, and compliance network, as the role of Compliance Coordinator (CPC)
  • Conduct special audits required by management and proactive audits to identify additional risks and create value
  • Provide consulting services for management and process owners regarding compliance and risk management topics, especially giving constructive and value-added solutions
  • Support the automation and digitization in ICS world in RBAC, Power BI for data mining, RPA to reduce complexity/increase productivity, chatbot, etc.

Requirements:

  • Bachelor's degree or above (studies in financial auditing, accounting, or similar major)
  • At least 3 years of experience in Internal Control/Internal Auditing or accounting relevant position
  • Solid knowledge in methodology and tools of Risk Management and Internal Control System, risk assessment toolset, PDCA, and problem-solving toolsets, Power BI, MS Office, etc.
  • Deep knowledge in process and system for end-to-end in specialization
  • Result-oriented communication skill with task owners and different management levels
  • Good presentation skill and explanation style
  • Strong insights and risk-based thinking, good process analysis skills


  • Suzhou, Jiangsu, China Bosch Full time

    Job Title: Internal Control SpecialistAt 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...


  • Suzhou, Jiangsu, China Bosch Full time

    Job SummaryWe are seeking a highly skilled Internal Control Specialist to join our team at Bosch. As a key member of our organization, you will be responsible for implementing effective Internal Control Systems (ICS) governance across all divisions within our company.Key ResponsibilitiesDevelop and maintain a robust ICS framework to ensure compliance with...


  • Suzhou, Jiangsu, China Bosch Full time

    Job OverviewWe are seeking a highly skilled Internal Control Specialist to join our team at Bosch. As a key member of our Risk Management team, you will be responsible for implementing effective Internal Control Systems (ICS) governance across all divisions within RBAC.Key ResponsibilitiesDevelop and implement ICS frameworks and methodologies to ensure...


  • Suzhou, Jiangsu, China Bosch Full time

    Job SummaryWe are seeking a highly skilled Internal Control Specialist to join our team at Bosch. As a key member of our organization, you will be responsible for implementing effective Internal Control Systems (ICS) governance for all divisions within our company.Key ResponsibilitiesDevelop and implement ICS frameworks and methodologies to ensure compliance...


  • Suzhou, Jiangsu, China International Flavors & Fragrances Full time

    Job SummaryWe are seeking a highly skilled Internal Controls Manager to join our team at International Flavors & Fragrances. As a key member of our organization, you will be responsible for assessing risks, developing control procedures, and monitoring compliance to ensure the effectiveness of our internal control systems.Key ResponsibilitiesIdentify and...


  • Suzhou, Jiangsu, China International Flavors & Fragrances Full time

    Job SummaryWe are seeking a highly skilled Internal Controls Manager to join our team at International Flavors & Fragrances. As a key member of our organization, you will be responsible for assessing risks, developing control procedures, and monitoring compliance to ensure the effectiveness of our internal control systems.Key ResponsibilitiesIdentify and...


  • Suzhou, Jiangsu, China International Flavors & Fragrances Full time

    Job SummaryWe are seeking an experienced Internal Controls Manager to join our team at International Flavors & Fragrances. The successful candidate will be responsible for assessing risks, developing control procedures, and monitoring compliance across our operations.Key ResponsibilitiesIdentify and evaluate potential risks and vulnerabilities within...


  • Suzhou, Jiangsu, China Bosch Full time

    Job DescriptionAs a Quality Control Specialist at Bosch, you will be responsible for ensuring the quality of our products from manufacturing to delivery. Your primary focus will be on identifying and analyzing quality defects, implementing corrective actions, and maintaining a high level of quality throughout the production process.Key...


  • Suzhou, Jiangsu, China Gunnebo Entrance Control Full time

    Job SummaryGunnebo Entrance Control is seeking a skilled Direct Labour 3 employee to support our production line. This role is crucial in ensuring the quality and efficiency of our operations.Key Responsibilities• Assist in the assembly and testing of products in accordance with guidelines and specifications.• Conduct quality control inspections at...


  • Suzhou, Jiangsu, China Gunnebo Entrance Control Full time

    Job OverviewGunnebo Entrance Control is seeking a dedicated Industrial Operations Specialist to support our dynamic production line. This role plays a crucial part in enhancing operational efficiency.


  • Suzhou, Jiangsu, China Gunnebo Entrance Control Full time

    About the RoleGunnebo Entrance Control is seeking a skilled Manufacturing Operations Specialist to join our team. This individual will be responsible for assisting in the setup and operation of machinery, conducting quality assurance checks, and performing assembly, testing, and troubleshooting of products.


  • Suzhou, Jiangsu, China Gunnebo Entrance Control Full time

    Gunnebo Entrance Control is seeking a skilled Mechanical Design Specialist to contribute to the development of innovative mechanical solutions for our entrance control systems. In this role, you will be responsible for designing and implementing mechanical systems that meet specifications, budget, and timelines. Your expertise will enhance our existing...


  • Suzhou, Jiangsu, China Bosch Full time

    Job DescriptionAt Bosch, we are seeking a highly skilled Export Control Specialist to join our team. As an Export Control Specialist, you will be responsible for ensuring compliance with export control regulations and implementing effective processes to monitor and manage export control risks.Key Responsibilities:Implement and monitor export control...


  • Suzhou, Jiangsu, China Bosch Full time

    Job SummaryMachining process quality control is a critical aspect of our manufacturing operations. As a Quality Control Specialist, you will be responsible for ensuring the quality of our products and identifying areas for improvement.Key Responsibilities1. Conduct regular quality audits to ensure compliance with industry standards and company policies.2....


  • Suzhou, Jiangsu, China Bosch Full time

    We are seeking an Export Control Compliance Specialist to join our team at Bosch in Stuttgart, Germany. This is a unique opportunity to work in a dynamic and innovative environment where you will be responsible for ensuring compliance with export control regulations and implementing processes to monitor and report on these activities.Salary:€80,000 -...


  • Suzhou, Jiangsu, China Gunnebo Entrance Control Full time

    At Gunnebo Entrance Control, we are seeking a highly skilled Quality Assurance Specialist to join our team. The successful candidate will be responsible for ensuring the quality of our products meets global standards.As a key member of our production department, you will work closely with our manufacturing team to achieve high-quality results. Your attention...


  • Suzhou, Jiangsu, China SUZ Labcorp Pharmaceutical Research and Development (Suzhou) Co., Ltd. Full time

    Job Summary:The Kit Control Specialist will be responsible for coordinating team members in the completion of daily work and serving as a technical and operational resource to those in the department. This position will also be accountable for monitoring the assigned team workflow on a daily basis to ensure all priorities are completed. The Kit Control...

  • Production Specialist

    2 weeks ago


    Suzhou, Jiangsu, China Gunnebo Entrance Control Full time

    About the Role:We are seeking a highly skilled Production Specialist to join our team at Gunnebo Entrance Control.Responsibilities:Prepare inspection documents, including BOMs, drawings, and checklists.Operate CMMs and other equipment to ensure quality standards.Manage inspection records and ensure compliance with global standards.Collaborate with the...


  • Suzhou, Jiangsu, China Gunnebo Entrance Control Full time

    At Gunnebo Entrance Control, we are seeking a skilled Manufacturing Operations Specialist to support our production team. This role involves assisting in the setup and operation of machinery and equipment, conducting quality assurance checks, and performing assembly and testing tasks.Key Responsibilities:Assist in the setup and operation of machinery and...


  • Suzhou, Jiangsu, China Gunnebo Entrance Control Full time

    Gunnebo Entrance Control is seeking a skilled professional to fill the role of Assembly and Installation Specialist. In this position, you will be responsible for executing technical tasks, supporting production processes, and ensuring high-quality standards are met.Key Responsibilities:Perform hands-on assembly, installation, and maintenance work on...