Internal Audit Manager
vor 1 Tag
Senior Internal Audit Manager
Your role and responsibilitiesThe 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. The preferred location for this role is flexible within Europe. Publication for this role will close November 27th 2024. Are you an experienced audit professional with a passion for leading teams and enhancing organizational governance? Join us as an Internal Audit Manager and drive impactful change
- Organize and lead design reviews: Perform walkthroughs of end-to-end processes by selecting a transaction and following it through the entire process, from initiation through IT systems to recording amounts in the general ledger.
- Assess transaction flows: Evaluate how transactions are initiated, authorized, processed, and recorded, including routine processes, significant unusual transactions, and system interfaces.
- Evaluate internal controls: Accurately assess the internal control system of the audited unit.
- Lead audits: Execute operational and financial audits for various business processes and compliance reviews as the Auditor in Charge.
- Conduct follow-up reviews: Lead follow-up reviews for operational, financial, and compliance audits.
- Ensure quality: Maintain the quality of work papers in accordance with Internal Audit procedures and standards.
- Prepare audit reports: Summarize findings, risks, and recommendations in audit reports.
- Identify and evaluate risks: Assess risks within the audited unit beyond the planned audit scope.
- University degree or equivalent in Business Administration / Economics or Engineering.
- Preferably CIA / CISA / CPA certification.
- At least 8 years in Audit: Big 4 and corporate Internal Audit or internal controls function with experience of leading audit projects.
- Significant knowledge of SOX and internal control processes in a large multinational environment.
- Proven leadership and conflict management skills.
- Ability to manage teams from different backgrounds and cultures.
- Strong analytical and IT skills.
- Strong oral and written communication skills, proficiency in English.
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.
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