Internal Control System Auditor (fmdiv.)
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Job Location:
Monthly Salary:
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
As part of Bosch ICS (Internal Control System) you will play a key role being accountable for the assigned Boschs Vehicle Motion (VM) division relevant controls in line with the requirements of RB/GF 109 within the scope of the Center of Competence.
Your contribution to something big:
- Conducting the responsible controls in a timely complete and correct manner based on central directives and standard work instructions;
- Document control execution activities and results in a structured and timely manner. Where deviations occur clearly record findings and propose corrective measures ensuring all information is accurately stored in the relevant IT systems (e.g. Comfort-ICS Tool GRC-HUB) and local applications in accordance with RB/GF109 requirements;
- Identify assess and follow up on control deviations. This includes supporting process owners in defining appropriate corrective actions for both systematic issues (e.g. recurring process weaknesses) and significant one-off events (e.g. fraud cases or serious workplace incidents) while regularly monitoring the implementation and effectiveness of agreed measures;
- Coordinate closely with the VM ICM team on Internal Control System (ICS) governance topics. This includes identifying significant risks not covered by centrally defined controls conducting monitoring activities preparing required reports and maintaining VM ICS documentation (e.g. Docupedia);
- Prepare maintain and update work instructions for assigned controls. Ensure documentation is kept up to date validated and approved by the team lead and actively contribute to the continuous improvement of control processes;
- Continuously enhance ICS expertise by participating in training sessions and supporting digitization initiatives related to internal controls;
- Support the analysis and visualization of ICS data by using digital tools such as Power BI to create meaningful dashboards and insights;
- Carry out additional tasks and ad-hoc assignments as required by the supervisor.
Qualifications :
What distinguishes you:
Education
- Bachelors or masters degree in business administration or similar studies within financial auditing;
- Specialization in internal controls is preferred.
Experience
- 2 to 3 years of experience in internal control or internal auditing position.
Know-How
- Solid knowledge in risk management and ICS methodologies and tools;
- Proficiency in MS Office Power BI and SAP systems;
- Deep knowledge in processes systems and functionality for end-to-end specialization preferably in SAP.
Languages
- Excellent written and spoken English skills.
Working Style and Personality
- Strong insights and risk-based thinking with a processual and analytical mindset;
- Strong and result-oriented communication and presentation skills capable of conveying complex information clearly;
- Energetic proactive and dynamic attitude with a focus on continuous improvement.
Additional Information :
Work #LikeABosch includes:
Flexible work conditions
Hybrid work system
Exchange with colleagues around the world
Health insurance
Medical office (psychology and general clinic) & Social Services Office on site
Training opportunities (p.e. technical training foreign languages training) & certifications
Opportunities for career progression and continuous professional development
Access to great discounts in partnerships and Bosch products
Sports and health related activities
Great access to public transports
Free transport from Porto
Flexible benefits platform
Free parking lot
Canteen
Success stories dont just happen. They are made...
Make it happen! We are looking forward to your application!
Remote Work :
No
Employment Type :
Full-time
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
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
