Company Description

Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.

 

Job Description

Implement effective Internal Control System (ICS)  for divisions within RBAC/ILC scope

Define, specify, and regularly assess risks for operational and business End to End processes according to regulations and business model.Support the operational process owners for process risk assessment and design controls and Monitoring Procedures (MP) based on risk assessment result.Ensure up-to-date documentation e.g. map risk assessment results as risk inventory and related mitigating measures.Consolidate and monitor ICS results for management reviews.Increase awareness for ICS requirements and share Good Practice.Conduct training for ICS framework and methodology.

 

     E2E Process Health Check; Support cooperate internal audit (C/AU Audit); Risk consulting

Proactively conduct E2E Process Health Check and special audits required by management to identify risks and create values.Support cooperate internal audit (C/AU Audit) and process health check for audit preparationProvide consulting services for management and process owners for compliance and risk management with constructive solutions.Lead automation and digitization for internal control risk assessment and check method e.g. Power BI, Python, RPA, chatbot, etc.Other tasks assigned by management

 

QualificationsBachelor's degree or above (studies in financial auditing, accounting, or similar majorAt least 3 years above of experience in Internal Control / Internal Auditing or accounting relevant position.Solid knowledge in methodology and tools of Risk Management and Internal Control System, e.g. risk assessment toolset, PDCA and problem solving toolsets.Deep knowledge in business end to end process and systemResult oriented communication skill with task owners and different management levelsGood presentation skill and explanation styleStrong insights and risk-based thinking, good process analysis skillsSolid digital skill with Power BI, Python, RPA etc.