Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.

Implement effective Internal Control System (ICS) governance for all divisions within RBAC as the proxy of ICS officer / ICS coordinator
 Increase awareness for ICS requirements and share Corporate Good Practice.
 Conduct training for ICS framework and methodology as well as IT-tool COMFORT.
 Define, specify, and regularly assess the risks for operational and business processes according to regional regulations and customers’ business model.
 Support the operational process owners in the risk assessment process as well as the design of controls and Monitoring Procedures (MP) based on the risk assessment result.
 Ensure up-to-date documentation in IT-tool COMFORT, e.g. map risk assessment results as risk inventory and related mitigating measures.
 Consolidate and monitor ICS results for management reviews.
 Ensure appropriate regional risks and ICS reporting for RBAC.
• Provide compliance support for C/CMR-CN Compliance Officer and local management.
Enhance compliance awareness of company by supporting compliance dialog, compliance
campaign and compliance network, as the role of Compliance Coordinator (CPC).
• Conduct special audits required by management and proactive audits to identify additional risks and create values.
• Provide consulting services for management and process owners regarding compliance and risk management topics, esp. giving constructive and value-added solutions.
• Support the automation and digitization in ICS world in RBAC, e.g. Power BI for data mining, RPA to reduce complexity / increase productivity, chatbot, etc.

Provide best-in-class professional MP services for GB customers according to C/ICS Central
Directive “Monitoring Procedures” and divisional / supplementary regulations based on
RB/GF109 “Internal Control System of the Bosch Group”.
• Fulfil other tasks assigned by manage

Bachelor's degree or above (studies in financial auditing, accounting, or similar major

At least 3 years above of experience in Internal Control / Internal Auditing or accounting relevant position.

Solid knowledge in methodology and tools of Risk Management and Internal Control System, e.g. risk assessment toolset, PDCA and problem solving toolsets, Power BI, MS Office, etc.
• Deep knowledge in process and system for end-to-end in specialization
• Result oriented communication skill with task owners and different management levels
• Good presentation skill and explanation style
• Strong insights and risk-based thinking, good process analysis skills