Internal Control Executive

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


- 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
- Well-versed in using Microsoft Office applications
- 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


-   Committed 13-month bonus and Collaborative yearly performance bonus.
-   15-day annual leave + birthday leave and will be added 1 more every 3 years.
-   Meal & Parking allowances (70.000 VND/day).
-   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.
-   Global career path and transparent performance review system.
-   Loyalty bonus and day off for your long-service award every 5, 10, 15... year.
-   Opportunity to work in global projects of fast developing Company 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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