Internal Control SpecialistCDP
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Job Location:
Monthly Salary:
Posted on:
27 days ago
Vacancies:
1 Vacancy
Job Summary
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 preparation
- Provide 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
Qualifications :
- Bachelors degree or above (studies in financial auditing accounting or similar major
- At 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 system
- Result oriented communication skill with task owners and different management levels
- Good presentation skill and explanation style
- Strong insights and risk-based thinking good process analysis skills
- Solid digital skill with Power BI Python RPA etc.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Accounting Software
- Economics
- Internal Audit
- Access Control System
- B2C
- Executive Support
About Company
Bosch first started in Vietnam with a representative office in 1994. Bosch has its main office in Ho Chi Minh City, with branch offices in Hanoi and Da Nang, and a Powertrain Solutions plant in the Dong Nai province to manufacture pushbelt for continuously variable transmissions (CVT) ... View more
