[ICS] Internal Audit & Risk Management Officer (Corporate Function)

Company Description

In India, Bosch is a leading supplier of technology and services in the areas of Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. Additionally, Bosch has in India the largest development center outside Germany, for end-to-end engineering and technology solutions. The Bosch Group operates in India through twelve companies: Bosch Limited – the flagship company of the Bosch Group in India – Bosch Chassis Systems India Private Limited, Bosch Rexroth (India) Private Limited, Bosch Global Software Technologies, Bosch Automotive Electronics India Private Limited, Bosch Electrical Drives India Private Limited, BSH Home Appliances Private Limited, ETAS Automotive India Private Limited, Robert Bosch Automotive Steering Private Limited, Automobility Services and Solutions Private Limited, Newtech Filter India Private Limited and Mivin Engg.Technologies Private Limited. In India, Bosch set-up its manufacturing operation in 1951, which has grown over the years to include 16 manufacturing sites, and seven development and application centers. The Bosch Group in India employs over 30,500 associates and generated consolidated sales of about Rs. 26,827 crores (3.1 billion euros) in fiscal year 2021-22 of which Rs. 24,406 crores (2.8 billion euros) are from consolidated sales to third parties. Bosch Limited is the flagship company of the Bosch Group. It earned revenue of over Rs. 11,782 crores (1.39 billion euros) in fiscal year 2021-22.
Additional information can be accessed at www.bosch.in

Job Description

Position Overview:
The Internal Audit & Risk Management person would be responsible for overseeing and managing a portfolio of audits & Risk Management. The role involves assessing internal controls, risk management processes, financial reporting, and ensuring compliance with legal and regulatory standards. This individual will play a critical role in safeguarding the company’s assets, driving operational efficiency, and ensuring adherence to company policies and industry standards.

Key Responsibilities:

1. Audit Planning & Strategy:
2. Delivery:
3. Compliance & Regulatory Oversight:
4. Reporting & Communication:
5. Continuous Improvement:
6. Collaboration with External Auditors & Stakeholders:
7. Business Continuity Plan

Qualifications

Key Skills And Competencies:

• Strong understanding of internal audit methodologies, risk management, and corporate governance frameworks.
• Expertise in software development processes, IT controls, and security risk management.
• Strong analytical skills, with the ability to assess complex systems and identify control weaknesses.
• Excellent communication skills, both written and verbal, to communicate audit findings to senior management and stakeholders.
• Leadership capabilities to manage teams and drive cross-functional collaboration.
• Knowledge of ERP systems, financial reporting tools, and audit software.

Qualifications:

• Bachelor’s degree in Auditing, Accounting, Finance, Business, or a related field.
• CA/CIA/CPA/ICAEW or equivalent certification preferred.
• 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.
• Experience in auditing software development lifecycle or technology-driven processes is an advantage.

Additional Information

Why Bosch?

Because we don't just follow trends, we create them.

Because 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 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
• 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