Internal Control Executive
- Location
- Ho Chi Minh City
- Salary
- Up to $1500
- Posted
- 14 Sep 2022
- Closes
- 14 Oct 2022
- Job role
- Accounts assistant, Accounts payable/receivable, Assistant accountant, Assistant management accountant, Audit, Compliance/risk, Credit control, Financial analyst, Financial controller, Internal audit
- Contract type
- Contract
- Hours
- Full time
- Experience level
- Entry level, Graduate scheme, Apprenticeship, Placement, Part qualified, Newly qualified, Qualified accountant
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
- 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
Why BOSCH?
- 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.