[ICS] Internal Audit & Risk Management Officer (Corporate Function)

Position Overview:
The Internal Audit & Risk Management person would be responsible for overseeing and managing a portfolio of audits & Risk Management. The role involves assessing internal controls risk management processes financial reporting and ensuring compliance with legal and regulatory standards. This individual will play a critical role in safeguarding the companys assets driving operational efficiency and ensuring adherence to company policies and industry standards.

Key Responsibilities:

1. Audit Planning & Strategy:
   • Participate in building the annual internal audit plan in collaboration with senior management ensuring alignment with the organizations objectives and risk profile.
   • Participate and lead in discussions with management and senior stakeholders on Enterprise Risk Management
   • Participate in risk assessments to identify key areas of concern and prioritize audits & risk activities accordingly.
2. Delivery:
   • Participate and lead to deliver the audits and ERM activities
   • Perform audits of financial operational compliance and IT-related areas in both the corporate and software-specific sectors.
   • Evaluate the adequacy and effectiveness of internal controls risk management practices and corporate governance processes.
3. Compliance & Regulatory Oversight:
   • Ensure the company complies with relevant local and international regulatory frameworks Data Protection Regulation and industry-specific standards.
   • Monitor and report on the effectiveness of compliance programs and internal control procedures.
4. Reporting & Communication:
   • Prepare detailed audit reports summarizing findings risks and recommendations
   • Prepare evaluate and present ERM plan & findings
   • Present audit results and provide actionable insights
   • Work closely with stakeholders to discuss audit results and drive the implementation of corrective actions.
5. Continuous Improvement:
   • Identify areas for improvement in internal controls audit processes and risk management.
   • Recommend and implement best practices to enhance efficiency and effectiveness in the internal audit function.
   • Stay updated on industry trends emerging risks and new audit methodologies relevant to the software and GCC sectors.
6. Collaboration with External Auditors & Stakeholders:
   • Act as the primary point of contact for external auditors and regulatory bodies during audits and reviews.
   • Collaborate with other departments such as finance legal compliance and IT to understand operational challenges and address audit findings.
   • Regular interactions with senior leadership for ERM
7. Business Continuity Plan
   • For situations triggering BCP call for emergency meeting with the Control Authority /BCP members identify control actions required and track them to closure
   • Organizes BCM committee meetings
   • Define BCMS organization
   • Implementation of BCMS tasks (e.g. BCP tests trainings) in the organization
   • Define yearly BCP plan in Jan which include the time for review & update BCMS framework
   • Sharing of LL&BP in the BCP trainings & management meeting
   • Follows-up open points from BCMS review minutes
   • Review on open points from BCP test lessons learnt and audit

Qualifications :

Key Skills and Competencies:

• Strong understanding of internal audit methodologies risk management and corporate governance frameworks.
• Expertise in software development processes IT controls and security risk management.
• Strong analytical skills with the ability to assess complex systems and identify control weaknesses.
• Excellent communication skills both written and verbal to communicate audit findings to senior management and stakeholders.
• Leadership capabilities to manage teams and drive cross-functional collaboration.
• Knowledge of ERP systems financial reporting tools and audit software.

Qualifications:

• Bachelors degree in Auditing Accounting Finance Business or a related field.
• CA/CIA/CPA/ICAEW or equivalent certification preferred.
• 8 years of experience in internal audit & risk management preferably in the software or GCC industries or Big 4 consulting companies
• Experience with risk-based auditing and knowledge of IT audit frameworks.
• Experience in auditing software development lifecycle or technology-driven processes is an advantage.

Additional Information :

WHY BOSCH

Because we dont just follow trends we create them.

Because together we turn ideas into reality working every day to make the world of tomorrow a better place.

Do you have high standards when it comes to your job So do we. At Bosch you will discover more than just work.

Benefits and Career Opportunities

• Working in one of the Best Places to Work in Vietnam and Top 30 of the Most Innovative Companies all over the world
• Join a dynamic and fast-growing global company (English-speaking environment)
• Engage in our diverse training programs which surely help strengthen both your personal and professionalism
• 13th-month salary bonus attractive performance bonus (youll love it!) annual performance appraisal
• 100% monthly salary and mandatory social insurances in 2-month probation
• Meal Commuting and Parking allowance
• Premium health insurance for you and 02 family members
• 15 days of annual leave  1 day of birthday leave
• Flexible working time
• Free in-house entertainment facilities and sport activities: football badminton yoga Aerobics.
• Vibrant culture: Enjoy team-building events company trips year-end parties tech talks charity & CSR initiatives
• Onsite opportunities: short-term and long-term assignments

Remote Work :

No

Employment Type :

Full-time