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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- Compliance and Risk Management: Evaluate compliance with existing policies and procedures, proposing modifications as needed to ensure alignment with regulatory requirements and industry best practices.
- Process Improvement: Conduct regular audits and assessments to identify areas for improvement, and implement changes to enhance the efficiency and effectiveness of our internal controls.
- Collaboration and Communication: Work closely with process owners and stakeholders to discuss findings and propose measures to address any issues or concerns.
- Measure Implementation and Follow-up: Request status updates from responsible individuals, update measure status, and evaluate implementation during subsequent audits.
- Support for Migration Projects: Ensure the conduction of fit-gap analysis, work shadowing, handover, and stabilization of internal controls during migration projects.
- Knowledge Sharing and Development: Learn, follow, and share best practices and processes defined by the company, and participate in status meetings and internal trainings.
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.
- Proficiency in computer skills, including MS 365, Adobe Reader, and Power BI.
- A demonstrated knowledge of internal controls and experience in writing internal policies and procedures or documentation evaluation.
- Experience with ERP SAP systems.
- English language proficiency at a B2+ level or higher.
