Senior Internal Auditor

Senior Internal Auditor

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.

In this role, you will provide independent, objective assurance and consulting services designed to add value and improve the organization's operations. You will help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. In this role, you will work under the guidance of the assigned Auditor in charge and report to the Head of Internal Audit Europe.The location of this role is flexible within Europe (excluding Switzerland).

This position reports to

Head of Internal Audit Europe

Your responsibilities

• 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 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.
• Evaluate the internal control system of the audited unit accurately.
• Participate in financial and operational audits of different business processes like marketing & sales, manufacturing or supply management as well as compliance reviews
• Participate in or lead follow-up reviews for operational, financial and compliance audits
• Collect, analyse and interpret documents / information to arrive at audit results and prepare work papers in accordance with Internal Audit standards and within allocated time frame
• Identify potential business risks (strategic, operational, compliance)
• Document audit findings including related risks and recommendations
• Communicate audit / review results to the Auditor in Charge / Internal Audit Manager
• Promote independence and objectivity in the execution of the Internal Audit mandate
• Use of "state of the art" audit techniques and audit tools
• Manage relationship with audit clients in a multicultural working environment in different countries

Your background

• University degree or equivalent in business administration / economics or engineering. Preferably CIA / CISA / CPA certification
• 2 years of work experience in external/internal audit required combined with operational experience
• Significant knowledge of SOX and internal control processes in a large multinational environment
• A team player with the ability to operate within teams of different cultures
• Excellent oral and written communication skills, proficiency in English
• Strong analytical and IT skills (MS Office, SAP)
• Willingness and ability to travel up to 40%

More about us

ABB Finance is a trusted partner to the business and a world-class team who deliver forward-looking insights that drive sustainable long-term results whilst operating at the highest standards.We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.#LI-hybrid