Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.

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.

Your responsibilities

• Execute in the following areas under the overall guidance from the Regional Head of Internal Audit and referring to the standards of the worldwide Institute of Internal Auditors (IIA) framework:
• Operational and Financial audits
• • Lead the Delivery and utilization of analytics during audit engagements.
• • Lead the execution of large and complex operational and financial audits (pre-, on-site and post- phases)
• • Analyze SAP data over business processes
• • Use data analytics to improve the quality of audits performed.
• • Communicate analytics in an easy to understand manner over business processes.
• • Prepare and / or perform quality review of audit work papers i.e. sufficiently complete, detailed and accurate to ascertain the audit work done and to support conclusions reached
• • Responsible for the preparation of audit reports summarizing findings, risks and recommendations
• • Responsible for the communication of audit results to audited management
• • Identify and evaluate risks within the audited unit besides the audit scope performed
• • Assist in the development of understanding of internal controls in the units audited
• • Communicate with other relevant ABB departments / external auditors
• Compliance audits / reviews
• • Lead the execution of compliance audits / reviews (pre-, on-site and post- phases)
• • Prepare and / or perform quality review of work papers (as noted above)
• • Responsible for the preparation of compliance reports
• • Communicate audit / review results to Regional Head of Internal Audit and where required to “Office Special Investigations” / ABB Compliance Organization
• Special Assignments
• • As requested due to special competence (e.g. risk review participation, development of directives / instructions, SOX, due diligence)
• Additional Accountabilities:
• Practice Development (if applicable)
• • Develop and maintain global framework / guideline (practice) for a defined business process
• • Manage a global team for practice development
• • Support GF-AU auditors in understanding / executing the practice
• Regional / Additional Roles (if applicable)
• • Support Regional Head of Internal Audit in various tasks including annual risk assessment, audit planning and management of audit team.
• • Head of Country Internal Audit (i.e. India) with additional reporting lines to local Board Audit Committee
• • Assume role of Hub Manager including being speaking partner with regional management,
• • Looking for talent to join GF-AU
• • Networking / speaking partner to local IIA chapter

Your background

• • At least 3 years in Audit,
• • Operational experience in relevant business roles
• • University degree or equivalent in business administration / economics or engineering
• • Preferably CIA / CISA / CPA
• • Leadership skills and ability to manage teams from different cultures
• • Strong analytical and IT skills
• • Managerial courage to confront difficult issues with the appropriate response
• • Strong oral and written communication skills, proficiency in English
• • International business experience