Senior Internal Auditor
ABB AB / Ekonomijobb / Västerås
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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. Så ansöker du Sista dag att ansöka är 2024-04-17
Klicka på denna länk för att göra din ansökan Omfattning Detta är ett heltidsjobb.
Arbetsgivare ABB AB (org.nr 559193-0903)
Hydrovägen 10 (
visa karta)
721 36 VÄSTERÅS
Arbetsplats Västerås, Hydrovägen 10
Jobbnummer 8586418
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