Internal Control Specialist
hace 1 semana
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 ResponsibilitiesSome 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.
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.
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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Internal Control Specialist
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Internal Audit Specialist
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IT Control Specialist
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Ciudad de México, Ciudad de México Mondelēz International A tiempo completoAbout the RoleMondelēz International is seeking a highly skilled Internal Audit Specialist to join our team. As a key member of our Internal Audit & Control Finance department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesSupport the development and implementation of...
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Risk Control Specialist
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Internal Control Specialist
hace 2 días
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Internal Control Manager
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Internal Audit Specialist
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Ciudad de México, Ciudad de México Mondelēz International A tiempo completo{"title": "Internal Audit and Control Finance Role", "description": "At Mondel\u00e9z International, we are seeking a highly skilled Internal Audit and Control Finance professional to join our team. As a key member of our Internal Controls team, you will play a critical role in supporting the development and implementation of effective internal controls and...
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Internal Control Specialist
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Naucalpan de Juárez, México Ford Motor Company A tiempo completoWe are seeking a highly skilled Internal Control Coordinator to strengthen and maintain our internal control processes. Key responsibilities include evaluating existing controls, identifying risks, and recommending improvements; as well as ensuring compliance, documenting procedures, and supporting audits.This role is a critical member of the finance team...
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Internal Audit
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Internal Auditor
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Internal Communications Specialist
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Ciudad de México, Ciudad de México ZF Friedrichshafen AG A tiempo completo{"h1": "Pricing Specialist Role at ZF Friedrichshafen AG", "p": "We are seeking a talented Pricing Specialist to join our team at ZF Friedrichshafen AG. As a key member of our pricing team, you will be responsible for coordinating pricing approaches in the Control Systems category, ensuring optimal external conditions and internal targets are met.", "h2":...
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Document Control Specialist
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