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At 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.
- Operational and Financial audits:
- Participate in the execution of operational and financial audits (pre-, on-site and post phases) for different business processes
- Collect, analyze, interpret documents / information to arrive at audit result, and prepare work papers in accordance with AU proce-dures / standards
- Accurate evaluation of the internal control system of the audited unit
- Document audit findings, risks and recommendations and support in preparing audit reports
- Prepare and / or perform quality review of audit work papers of other team members
- Communicate results to Auditor in Charge / Internal Audit Manager
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- Compliance audits & reviews:
- Participate in compliance audits / reviews (pre-, on-site and post phase) and prepare audit work papers in accordance with AU procedures / standards
- Document compliance audit findings and assist in compliance report preparation
- Communicate audit / review results to the Audit Manager / Auditor in Charge
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- Follow-up reviews:
- Participate in follow-up reviews for compliance audits
- Participate in or lead as Auditor in Charge follow-up reviews for operational and financial audits
- Document results of test work in accordance with AU procedures / standards
- Communicate review results to Auditor in Charge / Internal Audit Manager or Audit Client and Regional Head of Audit if Auditor in Charge
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- Special Assignments:
- As directed by AU Management (e.g. deficiency remediation support)
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- Additional accountabilities:
- Perform 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 relat-ed to how these transactions are initiated, authorized, processed and recorded including routine processes, significant unusual transactions and system interface/automation.
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- Practice Development:
- Support the development of a framework/guideline (practice) for a defined business process
- University degree or equivalent in business administration / economics or engineering
- Ability to operate within teams of different cultures
- Strong analytical and IT skills
- Strong oral and written communication skills, proficiency in English
- Willingness to develop leadership skills
- 2 years in Audit, preferable 1 year in ABB AU or 4 years of operational experience
- Preferably international business experience
- Preferably CIA / CISA / CPA certification
We value people from different backgrounds. Apply today for your next career step within ABB and visit to learn about the impact of our solutions across the globe. #MyABBStory
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