[ctg] Internal Control Officer

7 months ago

Ho Chi Minh City, Vietnam Bosch Group Full time

**Company Description**
**_
The Bosch Group_**_ is a leading global supplier of technology and services. 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._

**_ Bosch Global Software Technologies Company Limited (BGSV) _**_i_**_s 100% owned subsidiary of Robert Bosch GmbH - one of the world’s leading global suppliers of technology and services, offering end-to-end Engineering, IT, and Business Solutions. _
- Starting its operation from 2010 at Etown 2 in HCMC, BGSV is the first software development center of Bosch in Southeast Asia. BGSV nowadays have over 4,000 associates, with a global footprint and presence in the US, Europe, and the Asia Pacific region. _
- With our unique ability to offer end-to-end solutions that connect sensors, software, and services, we enable businesses to move from the traditional to digital or improve businesses by introducing a digital element in their products and processes._
**Job Description** Internal Control**
- „Conducting timely monitoring procedures as per risk assessment mitigation plan, reporting of findings and monitoring of measure closure.
- „Shaping and steering an adequate, effective, efficient Internal Control System (ICS)
- „Providing methodical support to identify and mitigate risks at stake holder departments
- „Promoting the standardization and enhancement of ICS processes, methods, and IT tools
- „Fostering a risk-oriented control approach, that balances risk coverage with related control costs
- „Acting as liaison between C/ICS initiatives and BGSW corporate functions for knowledge dissemination

**Risk Treatment Management „**
- Capture and assess identified risks.
- „Develop suitable treatment strategies for captured risks.
- „Ensure the implementation of the treatment strategies that have been developed.
- „Determine the resources needed for risk treatment and coordinate with the responsible managers.
- „Regularly inform and coordinate on the status of relevant risks with relevant officeholders and roles, in particular with OE management and RMO.

**Act as Export Control Officer**:Conduct minimum export control check as regulated on Bosch’s central directive:

- „Sanctioned Party List Screening
- „Sensitive End Use
- „Procurement in Embargo Countries
- „Machinery and Equipment (MAE)
- „Use of NLAG, Dummy Numbers
- Trading and Brokering Transactions

**Qualifications**
- „Good communication in both English and Vietnamese, analytical skills with problem solving attitude
- „Bachelor's degree in Auditing/Finance/Business Administration or equivalent practical experience
- „Ability to plan and organize the work in order to meet target set
- „Adaptable and able to multi-task in a fast paced environment
- „Experience in motivating, leading, and creating an effective team environment
- At least 3-4 years experience in similar position

**Additional Information**
**_
Why BOSCH?_**
- Because we do not just follow trends, we _**_create _**_them. Together we turn ideas into reality, working every day to make the world of tomorrow a better place. Do you have high standards when it comes to your job? So do we. At Bosch, you will discover more than just work._

**_ Benefits and Career Opportunities_**
- _ Working in one of the _**_Best Places to Work_**_ in Vietnam and Top 30 of the _**_Most Innovative Companies _**_all over the world_
- _ Join in a dynamic and fast-growing global company (_**_English-speaking_**_ environment), with opportunity to work in global projects and being a part of innovation team contributing initiative ideas to the hi-tech world_
- **_ Onsite opportunities_**_: short-term and long-term assignments in worldwide offices_
- _ Engage in our _**_diverse training_**_ programs which surely help strengthen both your personal and professionalism_
- **_ 13th-month_**_ salary bonus + attractive _**_performance bonus_**_ (you'll love it) + annual performance appraisal_
- **_ 100% offered salary_**_ and mandatory _**_social insurances_**_ in 2-month probation_
- **_ 15++ days_**_ of annual leave + 1-day of birthday leave_
- _ Premium health insurance for employee and _**_02 family members_**:

- **_ Flexible _**_working time and working model_
- _ Lunch and parking allowance_
- Good benefits of company activities such as: football, badminton, yoga, Aerobic, team building _

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