Internal Audit Manager
vor 7 Monaten
**Internal Audit Manager**:
**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.**:
The 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.
**Your responsibilities**:
- Organize, lead and 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 and how they are initiated, authorized, processed and recorded including routine processes, significant unusual transactions and system interfaces.
- Evaluate the internal control system of the audited unit accurately.
- Lead the execution of operational and financial audits for different business processes as well as compliance reviews (Auditor in Charge).
- Lead follow-up reviews for operational, financial and compliance audits and reviews.
- Responsible for quality of work papers of team in accordance with Internal Audit procedures and standards.
- Responsible for the preparation of audit reports summarizing findings, risks and recommendations.
- Identify and evaluate risks within the audited unit besides the planned audit scope.
**Your background**:
- University degree or equivalent in Business Administration / Economics or Engineering. Preferably CIA / CISA / CPA certification
- At least 5 years in Audit (Big 4), with a further 3 years in a 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
- 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
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