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About the role
Key responsibilities & impact- Develop, implement and continuously improve an effective assurance framework to manage key strategic, operational, financial and compliance risks.
- Drive the implementation of the Motion business and internal control strategy and ensure compliance with ABB’s internal control requirements.
- Support the local deployment of internal controls derived from projects and initiatives led by key functions, Corporate or Global Process Owners in ABB at the global, BA or country level.
- Support business stakeholders, risk owners and local management in the proactive identification of key business risks and designing internal controls to align with the risk posture and business strategy and objectives.
- Strengthen the overall control framework in your countries and improve and optimize processes and controls.
- Ensure the business remains up to date with our risk and internal controls methodology and operating model, and stays compliant with new policies and procedures, providing training/support to Business Process Owners, Control Owners and Control Performers as required.
- Liaise with Internal Audit and the External Auditor, supporting the audit process and ensuring timely responses to audit requests.
Requirements
What you’ll need- Bachelor's or master's degree in accounting, finance, business administration or equivalent.
- Minimum 10 years of experience in internal controls, auditing, risk management or compliance, preferably in a multinational company or a Big4 firm.
- Good business knowledge and command on key business processes (P2P, O2C, R2R at least), with hands-on experience in internal control.
- Solid understanding of internal control frameworks such as COSO, and international accounting standards (e.g., US GAAP).
- Good understanding of SAP functionalities.
- Excellent written and verbal communication skills with the ability to influence stakeholders internally and externally.
- Strong analytical and problem-solving skills, with the ability to work independently, under pressure, and collaboratively with various stakeholders.
- Fluent command of English (written and spoken); additional local languages are an advantage.
Benefits
Comp & perks- Health insurance
- Flexible working arrangements
- Professional development opportunities
- Paid time off
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal controlsauditingrisk managementcomplianceCOSOUS GAAPP2PO2CR2RSAP
Soft Skills
written communicationverbal communicationinfluencinganalytical skillsproblem-solvingindependencecollaborationworking under pressure
Certifications
Bachelor's degreeMaster's degree