Internal Control Analyst

Job Description

• Able to deliver routine audits on timely basis and do a proper follow up on action plans. 
• Evaluate the adequacy, efficiency, and effectiveness of internal control system in managing operational risks.
• Identify internal control weaknesses and provide corrective action for the business units for improvement.
• Analyze MP local and corporate requirements and Central Directives. Update monitoring procedures work instructions specifically suited to the location.
• Identify process weaknesses and provide corrective action for the business units for improvement.
• Present the final audit results with the corrective action plan to Management.
• Undertake any additional task such as special / process audits when required by Management/internal customer.
• Experience in using SAP system and well verse with Microsoft Office.
• Present Monitoring Procedures results to the Customer and report them on Comfort Tool.
• Assist with the design, development and implementation of corrective actions defined in Comfort Tool. Follow up of corrective measures and process improvements.
• Audit and analysis of business processes according to “C/AU Risks and Irregularities”, “Conformity with Bosch Standards Quick Guide” and C/AU Audit Reports.
• Consulting for compliance of Central Directives. Consulting for design or audit of local procedures.

Qualifications

• Bachelor’s Degree in Accounting/ Finance /Business or equivalent.
• Advanced English skills. Highly proficient. The whole recruitment process would be conducted in English.
• Able to deal with all levels of people from different business units and willing to take on challenges.
• Excellent communication and interpersonal skills required.
• Knowledge of auditing standards and principles including Bosch Central directives and corporate policies.
• Strong analytical skills to evaluate controls, determine their effectiveness and make thoughtful recommendations.
• Strong organization, analytical, interpersonal, and relationship-building skills with sensitivity to cultural diversity.

Additional Information

We are working under flextime model (60% in-site, 40% remote work) or depending site requirements.