Internal Control Executive
Bosch Global Software Technologies Vietnam
Ho Chi Minh City, Viet Nam
6 ngày trước
source : ACCA

Job Description

  • Perform periodic internal check including risk management and control management over operational effectiveness and compliance
  • Timely and attentive completion of internal control checklists with relevant supporting evidences.
  • Liaise closely with internal auditor to ensure processes are well-organized and all risks are covered.
  • Obtain, analyze and evaluate current processes in accordance with group policy
  • Support on update on company’s and group’s operational documentation
  • Coordinate with functional process owners to support regulatory changes and make sure correct processes are put in place to support these changes
  • Work effectively with key stakeholders (process owners, team leads) to build up standardized processes where necessary.
  • Work in accounting domain on BOSCH global projects (Asia Pacific region except India and China). Key functions in scope of work : Accounts Payable and Accounts Receivable
  • Qualifications

  • College / University degree in finance / accounting / audit related fields
  • Language skills : proficiency in English. Additional other language skill is a plus
  • Having accounting knowledge with minimum 1 3 year work experience
  • Well-versed in using Microsoft Office applications
  • Need to be adaptive and independent as well as have ability to critique and provide advice to colleagues in a constructive way
  • Strong attention to details and prioritization skills
  • Soft skill requirement : solid communication skills, teamwork, customer-oriented mindset and well-adaptive into multi-cultural working environment
  • Exposure to ERP systems (specifically SAP) is preferable
  • Knowledge in shared services model and project & process Management will be an advantage
  • Why BOSCH?

  • Committed 13-month bonus and Collaborative yearly performance bonus.
  • 15-day annual leave + birthday leave and will be added 1 more every 3 years.
  • Meal & Parking allowances (70.000 VND / day).
  • Premium insurance (PVI) for employee and 2 family members.
  • Overseas training programs and working onsite opportunity.
  • Good benefits of Trade Union activities, team building and company trip.
  • Global career path and transparent performance review system.
  • Loyalty bonus and day off for your long-service award every 5, 10, 15... year.
  • Opportunity to work in global projects of fast developing Company being a part of innovation team contributing initiative ideas to the hi-tech world.
  • Engage in our diverse training programs which surely help strengthen both your personal and professional skills.
  • Báo cáo công việc này
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