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.


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