[ICS] Internal Control/Audit Lead (Corporate Function)
Bosch
TP. Hồ Chí Minh
Hạn nộp hồ sơ:
21/11/2026
Về công việc
Trách nhiệm chính
- Plan and execute internal audit projects, including financial, operational, and compliance audits, based on the annual audit plan.
- Assess the design and effectiveness of internal controls to ensure compliance with company policies, procedures, and regulatory requirements.
- Identify control deficiencies, process weaknesses, and business risks, documenting findings in comprehensive audit reports.
- Utilize established audit methodologies and risk assessment frameworks to evaluate the adequacy of risk management processes.
- Analyze business processes and data to identify opportunities for control improvements and operational efficiencies.
- Develop and present clear, concise, and actionable audit findings and recommendations to management and relevant stakeholders.
- Mentor junior auditors on audit techniques, documentation standards, and professional practices to enhance team capabilities.
- Guide business process owners in developing and implementing effective remediation plans for identified audit findings.
- Ensure compliance with applicable industry standards, regulatory requirements, company policies, and quality frameworks applicable to the role and assigned projects.
- Perform other tasks as assigned by Managers.
Yêu cầu
- Bachelor's degree in Auditing, Accounting, Finance, Business Administration, or a related field.
- 5+ years of experience in internal audit & risk management, preferably in the software or GCC industries or Big 4 consulting companies.
- Experience with risk-based auditing and knowledge of IT audit frameworks.
- Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly preferred.
- Proven progressive experience in internal audit, external audit, risk management, or a related compliance function, with demonstrated experience in leading audit engagements or projects.
- Leadership capabilities to manage teams and drive cross-functional collaboration.
- Knowledge of ERP systems, financial reporting tools, and audit software.
Phúc lợi
- 13th-month salary bonus + attractive performance bonus (you'll love it!) + annual performance appraisal.
- 100% monthly salary and mandatory social insurances in 2-month probation.
- Meal, Commuting and Parking allowance.
- Premium health insurance for you and 02 family members.
- 15++ days of annual leave + 1 day of birthday leave.
- Flexible working time.
- Free in-house entertainment facilities and sport activities: football, badminton, yoga, Aerobics….
- Vibrant culture: Enjoy team-building events, company trips, year-end parties, tech talks, charity & CSR initiatives.
- Onsite opportunities: short-term and long-term assignments.
Thông tin khác
- Working in one of the Best Places to Work in Vietnam and Top 30 of the Most Innovative Companies all over the world.
- Join a dynamic and fast-growing global company (English-speaking environment).
- Engage in our diverse training programs which surely help strengthen both your personal and professionalism.
- Do you have high standards when it comes to your job? So do we. At Bosch, you will discover more than just work.
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