Internal Control Specialist

3 weeks ago


Suzhou, Jiangsu, China Bosch Full time
Job Summary

We 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 Responsibilities
  • Develop and maintain a robust ICS framework to ensure compliance with regional regulations and customers' business models.
  • Conduct training and awareness programs to increase ICS knowledge among employees.
  • Assess and mitigate operational and business process risks, ensuring alignment with corporate good practices.
  • Support process owners in risk assessment and control design, monitoring procedures, and documentation.
  • Provide compliance support to C/CMR-CN Compliance Officer and local management, enhancing compliance awareness and promoting a culture of compliance.
  • Conduct special audits to identify additional risks and create value, providing consulting services to management and process owners on compliance and risk management topics.
  • Support automation and digitization initiatives in the ICS world, leveraging tools like Power BI, RPA, and chatbots.
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 positions.
  • Solid knowledge of risk management methodologies, tools, and frameworks, including risk assessment, PDCA, and problem-solving techniques.
  • Deep understanding of process and system end-to-end in specialization.
  • Result-oriented communication skills with task owners and different management levels.
  • Good presentation skills and explanation style.
  • Strong insights and risk-based thinking, with good process analysis skills.


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