[gs] Detective Control Team Member

2 weeks ago


Ho Chi Minh City, Vietnam Bosch Group Full time

Company Description
- The Bosch Group is a leading global supplier of technology and services. In 2013, its roughly 281,000 associates generated sales of 46.4 billion Euros. Since the beginning of 2013, its operations have been divided into four business sectors: Automotive Technology, Industrial Technology, Consumer Goods, and Energy and Building Technology._
- The Bosch Group comprises Robert Bosch GmbH and its roughly 360 subsidiaries and regional companies in some 50 countries. If its sales and service partners are included, then Bosch is represented in roughly 150 countries. This worldwide development, manufacturing, and sales network is the foundation for further growth_
- BGSV - Bosch Global Software Technologies Company Limited is 100% owned subsidiary of Robert Bosch GmbH._
- BGSV has started its operations from 19th October, 2010 at e-Town2 in HCMC. This engineering development center will be engaged in developing embedded systems and software, mechanical design and simulation, and will provide IT (SAP Consulting, JAVA Development.) and Business Services (Finance and accounting, Economics, Purchasing, Logistics, Translations Japanese-English-Japanese, Information Security ) solutions to the Bosch group of companies globally._

**Job Description**:

- Perform periodic internal check including risk management and control management over operational effectiveness and compliance
- Timely and attentive completion of internal control checklists with relevant supporting evidences.
- Liaise closely with internal auditor to ensure processes are well-organized and all risks are covered.
- Obtain, analyze and evaluate current processes in accordance with group policy
- Support on update on company’s and group’s operational documentation
- Coordinate with functional process owners to support regulatory changes and make sure correct processes are put in place to support these changes
- Work effectively with key stakeholders (process owners, team leads) to build up standardized processes where necessary.
- Work in accounting domain on BOSCH global projects (Asia Pacific region except India and China). Key functions in scope of work: Accounts Payable and Accounts Receivable

**Qualifications**:

- College/ University degree in finance/ accounting/ audit related fields
- Language skills: proficiency in English. Additional other language skill is a plus
- Having accounting knowledge with minimum 1 - 3 year work experience
- Need to be adaptive and independent as well as have ability to critique and provide advice to colleagues in a constructive way
- Strong attention to details and prioritization skills
- Soft skill requirement: solid communication skills, teamwork, customer-oriented mindset and well-adaptive into multi-cultural working environment
- Exposure to ERP systems (specifically SAP) is preferable
- Knowledge in shared services model and project & process Management will be an advantage

Additional Information
- _ Committed 13-month bonus _
- _Collaboratively yearly performance bonus_
- _Meal & Parking allowances_
- _Premium insurance (PVI) for employee and 2 family members _
- _Overseas training programs and working onsite opportunity_
- _Good benefits of Trade Union activities, team building and company trip._
- _Opportunity to work in global projects of fast developing company and being a part of innovation team contributing initiative ideas to the hi-tech world._
- _Engage in our diverse training programs which surely help strengthen both your personal and professional skills_



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