[ICS] Internal control & Risk Management Lead (Corporate Function)

Internal Control

• Plan and execute internal audit projects including financial operational and compliance audits based on the annual audit plan.
• Assess the design and effectiveness of internal controls to ensure compliance with company policies procedures and regulatory requirements.
• Identify control deficiencies process weaknesses and business risks documenting findings in comprehensive audit reports.
• Utilize established audit methodologies and risk assessment frameworks to evaluate the adequacy of risk management processes.
• Analyze business processes and data to identify opportunities for control improvements and operational efficiencies.
• Develop and present clear concise and actionable audit findings and recommendations to management and relevant stakeholders.
• Mentor junior auditors on audit techniques documentation standards and professional practices to enhance team capabilities.
• Guide business process owners in developing and implementing effective remediation plans for identified audit findings.
• Ensure compliance with applicable industry standards regulatory requirements company policies and quality frameworks applicable to the role and assigned projects.
• Perform other tasks as assigned by Managers.

Risk Treatment Management

• Capture and assess identified risks.
• Develop suitable treatment strategies for captured risks.
• Ensure the implementation of the treatment strategies that have been developed.
• Determine the resources needed for risk treatment and coordinate with the responsible managers.
• Regularly inform and coordinate on the status of relevant risks with relevant officeholders and roles in particular with OE management and RMO.

Qualifications :

• Bachelors degree in Auditing Accounting Finance Business Administration or a related field.
• 5 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.
• Professional certification such as Certified Internal Auditor (CIA) Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) is highly prefer
• Proven progressive experience in internal audit external audit risk management or a related compliance function with demonstrated experience in leading audit engagements or projects.
• Leadership capabilities to manage teams and drive cross-functional collaboration.
• Knowledge of ERP systems financial reporting tools and audit software.

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