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Internal Control Specialist

hace 2 meses

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

Evaluate and ensure compliance with established policies and procedures, identifying areas for improvement and proposing modifications as needed.

Key Responsibilities:

• Conduct independent evaluations of internal controls, defining frequencies based on drivers from previous year-end closures.

• Analyze samples, supporting documents, and conclude on results, describing findings and proposing measures.

• Discuss and agree on required measures with process owners, documenting disagreements and escalating to team supervisors as necessary.

• Follow up on open measures, requesting status updates, updating measure status, and evaluating implementation during subsequent evaluations.

• Support migration projects by conducting fit-gap analyses, work shadowing, and handovers.

• Stay up-to-date with company-defined best practices and processes, sharing knowledge with the team.

• Participate in regular status meetings and attend mandatory internal trainings.

Requirements:

• Degree-level education in a related field, such as accounting.

• 1-2 years of experience in accounting, finance, or auditing in a rapidly growing business.

• Proficiency in computer skills, including MS 365, Adobe Reader, and Power BI.

• Knowledge of internal controls and experience with ERP SAP systems.

• English language proficiency at B2+ level or higher.