Internal Control Specialist

hace 4 semanas


Xico, México Robert Bosch Group A tiempo completo

**Job Summary**

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 risk management processes.

**Key Responsibilities**

  • Evaluate compliance with existing policies and procedures, proposing modifications as needed.
  • Conduct independent audits and reviews to identify areas for improvement.
  • Develop and implement corrective actions to address identified issues.
  • Collaborate with process owners to discuss findings and agree on required measures.
  • Follow up on open measures and escalate unresolved issues to team supervisors.
  • Support migration projects by conducting fit-gap analyses and providing guidance on internal control processes.
  • Stay up-to-date with best practices and processes defined by the company.
  • Participate in status meetings and attend focused internal trainings.

**Requirements**

  • Education to degree level in a related field or equivalent (Accounting is preferred).
  • 1-2 years of experience in accounting, finance, auditing in a rapidly growing business.
  • Knowledge of computer skills including MS 365, Adobe Reader, Power BI (desired).
  • Demonstrated knowledge of internal controls (desired).
  • Experience in writing internal policies & procedures or documentation evaluation (preferred).
  • Demonstrated experience with ERP SAP systems.
  • English language proficiency at B2+ level or higher.

**About Us**

Robert Bosch Group is a leading global supplier of technology and services. We are committed to innovation and excellence in all aspects of our business.



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