内控专员_CDP

# 内控专员_CDP

## 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

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

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

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

## Qualifications

1. Bachelor's degree or above (studies in financial auditing, accounting, or similar major)
2. At least 3 years or above of experience in Internal Control / Internal Auditing or accounting relevant position.
3. Solid knowledge in methodology and tools of Risk Management and Internal Control System, e.g. risk assessment toolset, PDCA and problem-solving toolsets.
4. Deep knowledge in business end to end process and system
5. Result oriented communication skills with task owners and different management levels
6. Good presentation skill and explanation style
7. Strong insights and risk-based thinking, good process analysis skills
8. Solid digital skills with Power BI, Python, RPA etc.