Internal Control Specialist

hace 1 semana


Ciudad de México, Ciudad de México Robert Bosch Group A tiempo completo
Job Overview

We are seeking a highly skilled Internal Control Analyst to join our team at Robert Bosch Group. As an Internal Control Analyst, you will play a critical role in ensuring the effectiveness of our internal controls and processes.

Key Responsibilities

Some of the key responsibilities of this role include:

  • Evaluating compliance with existing policies and procedures, and proposing modifications as needed.
  • Conducting independent audits and reviews to identify areas for improvement.
  • Developing and implementing corrective actions to address any control weaknesses or deficiencies.
  • Collaborating with process owners to implement process improvements and ensure effective controls.
  • Providing training and support to employees on internal controls and processes.
  • Participating in status meetings and providing regular updates on control effectiveness.
Requirements

To be successful in this role, you will need:

  • A degree in a related field, such as accounting or finance.
  • 1-2 years of experience in accounting, finance, or auditing in a rapidly growing business.
  • Knowledge of computer skills, including MS 365 and Power BI.
  • A demonstrated knowledge of internal controls and risk management principles.
  • Experience in writing internal policies and procedures or documentation evaluation.
  • A demonstrated experience with ERP systems, such as SAP.
  • English language proficiency at a B2+ level or higher.
What We Offer

As a member of our team, you will have the opportunity to work with a global leader in the automotive and industrial technology sector. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.



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