Assurance, Risk And Internal Control (aric) Demand Manager
ABB AB / Inköpar- och marknadsjobb / Västerås
2018-03-26
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hela Sverige Your role will help write the future by actively supporting and guiding management in shaping the next level of Assurance, Risk and Internal Control. You will also be actively involved in the set up and development of ABB Group's Center of Expertise for Assurance, Risk and Internal Control which will serve as a second line of defense in providing oversight, expertise and process improvements to the business. As a team member in a Hub, you will serve our internal customers comprising of Local Business Units, Local Product Groups and Corporate Functions in a geographical and management dimension. In addition, you will support global Assurance, Risk and Internal Controls projects based on special requests.
This position will give you the chance to:
• Provide oversight as the second line to ensure operational management maintains a robust risk and control environment
• Provide risk management and control design expertise, be a business partner, cooperate closely with businesses and functions and support them in implementing Assurance, Risk and Internal Control solutions in their area of responsibility.
• Support process design enhancements to standardize processes and controls (in coordination with Global Finance Process Owners) to simplify and rationalize the control environment as well as support process reviews to identify sustainable control improvements.
• Perform quality reviews to ensure high quality risk awareness and control execution
• Assist in the implementation of local or Group wide methodology changes and encourage use of technology to enhance the control environment, processes and controls, i.e. by identification of potentials for automation of processes and/or controls.
• Support and guide local management in the design, development and maintenance of effective risk and control management practices as well as ensure that the Internal Control methodology is strictly implemented and maintained.
• Facilitate and monitor the Units Enterprise Risk Management (ERM) process.
• Support and oversee the remediation and deficiency assessment process, proactively work with the Process and Control owners to establish proper remediation plans as well as monitor and guide management in the timely and sustainable remediation of deficiencies.
• Deliver periodic training and expertise to Process Owners, Control Owners and Control Performers to ensure successful execution of roles and responsibilities as well as support and educate all levels of local organization on the importance of risks and controls.
• Participate in global Assurance, Risk and Internal Controls initiatives and projects
You hold a Bachelor or Master in Finance together with 5-8 years' experience in finance, audit or internal control related areas. In addition, you have good business knowledge and working experience in the area of process improvements; solid understanding of internal controls methodology, practices and US GAAP and sound working knowledge of ERP systems, preferably SAP. Fluency in English and in Swedish is a must, whereas additional Scandinavian languages are beneficial.
In addition, you ideally have:
• Service-oriented mindset; solid commitment to quality and continuous improvement - can do attitude
• Strong communication skills - both written and oral
• Strong intercultural skills
• Strong analytical, problem solving and decision making skills with the ability to independently draw conclusions
• High degree of flexibility
• High level of problem solving skills
• Proven ability to effectively work under pressure and within tight deadlines
• Courage to confront difficult issues with the appropriate response
• International business experience
• Good project management and coordination skills
• Professional qualification equivalent to CPA/CIA/CISA
• Excellent written and verbal communication skills with the ability to influence both internally and externally
• Willingness to travel will complete your profile.
We are an international pioneering technology leader that is writing the future of industrial digitalization. To increase the quality of our Assurance, Risk and Internal Control services and to enhance our internal customer satisfaction we are creating a global Center of Expertise with different hub locations.
We are looking for an Assurance, Risk and Internal Control Demand Manager for our Demand Hub for the Scandinavian and Baltic countries located in Västerås, Sweden.
Assurance Risk and Internal Control Mission Statement
To become a best-in-class Assurance, Risk and Internal Controls function that executes on an integrated and agile framework which adapts to evolving risks and a changing business environment; supported by effective and efficient processes and leading edge technology; managed by highly competent professionals who provide value add services to the business and provide oversight on the effectiveness of the organization's control environment.
Publiceringsdatum2018-03-26Så ansöker duSista dag att ansöka är 2018-04-20
Klicka på denna länk för att göra din ansökanFöretagABB AB
AdressABB AB
Kopparbergsvägen 2
72183 Västerås
KontorsadressKopparbergsvägen 2
Jobbnummer 4045809
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