高级内审/内控（3年以上内控内审经验，汽车行业外企经验优先，工作地点在成都高新区天府软件园）

Requirements: Technical knowledge:
• University degree or above (studies in financial and accounting or similar field)
• Fluent in spoken and written English, including accounting terms
• Good level in spoken and written Mandarin

IT – knowledge:
• General knowledge of processes and functionality in SAP or other ERP systems;
• Good knowledge in MS Office (Excel)

Overlapping knowledge:
• Likes to work with processes
• Careful and structured performance
• Good ability to communicate and to work in a team
• Ability to drive changes
• Assertiveness
• Ability to work under pressure during peak periods and respecting the deadlines
• General knowledge of financial processes
• General understanding of Bosch Group’s organization, departments etc. (applicable for internal candidates)
• Good understanding of the risk management and internal controls system, IT security measures, importance of all.
Experience:
• 3 years above of experience in Internal Control / Internal Auditing or accounting relevant position; 5 years or above relevant experience is preferred
• Experience in automotive industry + big 4 accounting firms is preferred.
• CIA, ACCA, CMA or CICPA is a plus

Responsibilities:
• Implementation of Internal Controls according to C/AU Directive
• Conducting Internal Controls
• Documenting implemented and conducted controls
• For deficiencies detected, development of corrective measures together with concerned customer
• Implementation and follow-up of corrective measures
• Documenting implemented measure
• Design, implementation and conduction of additional controls together with concerned Team Leader
• Reporting of Internal Controls
• Developing improved processes (CIP) together with concerned customer
• Implementation of improved processes together with concerned customer
• To the holder of this position other tasks and activities related to the current job can be assigned by the department manager or assistant department manager
• Support manager for risk management concept and training system in CF China.