Internal AuditorAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.Write the next chapter of your ABB story.
This position reports to

Senior Internal Audit Manager

Your role and responsibilities

The mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.Work in the following areas under the overall guidance of the Internal Audit Manager / Auditor in Charge and referring to the standards of the worldwide Institute of Internal Auditors (IIA) framework:Operational and Financial audits•\tParticipate in operational and financial audits (pre-, on-site and post- phases) for different business processes•\tCollect, analyze, interpret documents / information to arrive at audit result, and prepare work papers in accordance with AU procedures/standards•\tAccurate evaluation of the internal control system of the audited unit•\tDocument audit findings, risks and recommendations •\tCommunicate audit results to Auditor in Charge / Internal Audit ManagerCompliance audits / reviews•\tParticipate in compliance audits / reviews (pre-, on-site and post- phases) and prepare work papers in accordance with AU procedures / standards•\tDocument compliance audit / review findings •\tCommunicate audit / review results to the Auditor in Charge / Internal Audit Manager Follow-up reviews•\tParticipate in follow-up reviews for operational, financial and compliance audits•\tDocument results of test work in accordance with AU procedures / standards•\tCommunicate review results to Auditor in Charge / Internal Audit ManagerSpecial Assignments•\tAs directed by AU Management (e.g. deficiency remediation support)Additional accountabilities•\tSupport the development of a framework/guideline (practice) for the audit of a defined business process•\tPerform design reviews or walkthroughs of E2E processes by selecting a transaction and follow it through the entire process from origin or initiation, through the ABB’s IT systems to recording amounts in the general ledger. Assess the flow of transactions related to how these transactions are initiated, authorized, processed and recorded including routine processes, significant unusual transactions and system interface/automation.

Qualifications for the role

\tUniversity degree or equivalent in business administration / economics or engineering\tAbility to operate within teams of different cultures\tStrong analytical and IT skills\tGood oral and written communication skills, proficiency in English

More about us

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