Internal Auditor
ABB
Internal Auditor
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.
This position reports to
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. Reporting to the Audit Analytics Manager, you will lead the delivery and utilization of analytics during audit engagements, analyze data over business processes and communicate results in an easy to understand manner. This role will offer you following responsibilities: • Participate in operational, financial audits or compliance reviews (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 procedures/standards. • Analyze SAP data over business processes. • Document audit findings, risks and recommendations. • Communicate audit results to Auditor in Charge / Internal Audit Manager. • Participate in follow-up reviews for operational, financial and compliance audits. • Document results of test work in accordance with AU procedures / standards. • Perform design reviews or walkthroughs of E2E processes The work model for the role is: {hybrid} {insert Linkedin #} Location is flexible within Europe (excluding Switzerland).
Qualifications for the role
More about us
We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory
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.
This position reports to
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. Reporting to the Audit Analytics Manager, you will lead the delivery and utilization of analytics during audit engagements, analyze data over business processes and communicate results in an easy to understand manner. This role will offer you following responsibilities: • Participate in operational, financial audits or compliance reviews (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 procedures/standards. • Analyze SAP data over business processes. • Document audit findings, risks and recommendations. • Communicate audit results to Auditor in Charge / Internal Audit Manager. • Participate in follow-up reviews for operational, financial and compliance audits. • Document results of test work in accordance with AU procedures / standards. • Perform design reviews or walkthroughs of E2E processes The work model for the role is: {hybrid} {insert Linkedin #} Location is flexible within Europe (excluding Switzerland).
Qualifications for the role
- Around 3-4 years' experience in Audit/ Analytics roles
- Good command over analytics tools (e.g. SQL, Alteryx, PowerBI, Snowflake, etc.)
- University degree or equivalent in business administration / economics or engineering
- CIA / CISA / CPA / CFE is an advantage
- Ability to operate within teams of different cultures.
- Strong analytical and IT skills.
- Good oral and written communication skills, proficiency in English.
- International travel up to 20%.
More about us
We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory
JOB SUMMARY
Internal AuditorABB
Bhopal
3 days ago
N/A
Full-time