Internal Control Specialist

2 months 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 for all divisions within our company.

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 and define risks for operational and business processes, and design controls and monitoring procedures to mitigate these risks.
  • Support operational process owners in risk assessment and control design, and ensure up-to-date documentation in IT-tool COMFORT.
  • Consolidate and monitor ICS results for management reviews, and provide compliance support for C/CMR-CN Compliance Officer and local management.
  • Conduct special audits to identify additional risks and create value, and provide consulting services for management and process owners on compliance and risk management topics.
  • Support the automation and digitization of ICS processes in RBAC, and provide best-in-class professional monitoring procedure services for GB customers.
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 system methodologies and tools, including risk assessment toolsets, PDCA, and problem-solving toolsets.
  • 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.


  • 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 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 RBACIncrease...


  • 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 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

    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 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...


  • 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...


  • Suzhou, Jiangsu, China Gunnebo Entrance Control Full time

    Gunnebo Entrance Control is seeking a Quality Assurance Specialist to ensure that our products meet the highest standards of quality and safety. As a key part of our manufacturing process, you will conduct inspections of incoming materials, in-process assemblies, and finished products to ensure compliance with established specifications.Key...


  • Suzhou, Jiangsu, China Bosch Group Full time

    Job DescriptionMachining process quality control involves ensuring the quality of machined parts and components. Key responsibilities include:Quality problem solving: Identifying and resolving quality issues in the machining process.Organizing related sections for quality improvement: Collaborating with teams to implement quality improvements.Key tasks...


  • Suzhou, Jiangsu, China Bosch Full time

    Job DescriptionKey Responsibilities:Develop and implement export control policies and procedures to ensure compliance with relevant regulations and laws.Conduct risk assessments and provide recommendations to management on export control-related matters.Collaborate with cross-functional teams to ensure effective implementation of export control policies and...


  • Suzhou, Jiangsu, China Gunnebo Entrance Control Full time

    About the Role:As an Electrical Engineer at Gunnebo Entrance Control, you will play a pivotal role in the design and development of electrical components for our cutting-edge entrance control systems. Your responsibilities include conducting feasibility studies, developing circuit designs, and performing troubleshooting for electronic equipment. You will...