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Internal Control Specialist

2 months ago

Suzhou, Jiangsu, China Bosch Group Full time
Job Description

Job Summary: We are seeking a highly skilled Internal Control Specialist to join our team at the Bosch Group. As an Internal Control Specialist, you will be responsible for implementing effective internal control systems and ensuring compliance with regulatory requirements.

Key Responsibilities:

  • Develop and implement internal control systems to ensure compliance with regulatory requirements and company policies.
  • Conduct risk assessments and identify areas for improvement in internal control systems.
  • Provide training and guidance to employees on internal control systems and regulatory requirements.
  • Collaborate with cross-functional teams to ensure effective internal control systems are in place.
  • Monitor and report on internal control system effectiveness and identify areas for improvement.

Requirements:

  • Bachelor's degree in a related field, such as financial auditing, accounting, or a related major.
  • At least 3 years of experience in internal control, internal auditing, or a related field.
  • Solid knowledge of risk management and internal control systems, including risk assessment tools and methodologies.
  • Excellent communication and presentation skills, with the ability to communicate complex information to non-technical stakeholders.
  • Strong analytical and problem-solving skills, with the ability to identify and mitigate risks.

What We Offer:

  • A competitive salary and benefits package.
  • The opportunity to work with a global leader in the automotive and industrial technology sector.
  • A dynamic and supportive work environment.
  • The chance to develop your skills and expertise in internal control and risk management.