Head of Internal Audit
vor 3 Wochen
At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This role sits within ABB's Robotics business, a leading global robotics company. We're entering an exciting new chapter as we’ve announced the plan for SoftBank Group to acquire ABB Robotics. SoftBank is a globally recognized technology group and investor/operator focused on AI, robotics, and next-generation computing. By joining us now, you’ll be part of a pioneering team shaping the future of robotics—working alongside world-class experts in a fast-moving, innovation-driven environment. This Position reports to: Business Chief Financial Officer As Global Head of Internal Audit, you will lead the internal audit function of ABB Robotics and its subsidiaries around the globe. You will provide independent, objective assurance and advisory services to senior management and the audit committee, ensuring the effectiveness of governance, risk management, and internal control processes. This role demands strategic foresight, deep technical expertise, and the ability to influence risk culture across a global organization. You will operate in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA), while driving innovation through data analytics, digital tools, and AI-enhanced audit methodologies. Reporting to CFO (Administrative) & Audit Committee (Functional), this role is preferably based in Zurich/Switzerland or Milan/Italy. The work model for the role is: hybrid. #LI-Hybrid You will be mainly accountable for: Core Audit Leadership - Build-up a dedicated Internal Audit team and develop an operating model around fit-for-purpose Internal Audit processes - Lead the Internal Audit function in alignment with IIA Core Principles and Standards - Develop and execute a risk-based audit plan aligned with strategic priorities and risk appetite - Provide independent assurance to the audit committee and senior leadership on governance, risk, and control effectiveness including operations, compliance and reporting area - Together with senior management, develop KPIs that will help organization in meeting business objectives (operational, compliance and reporting) - Promote a culture of integrity, objectivity, and continuous improvement across the audit team Transformation & Technology - Oversee audit coverage of major transformation initiatives, including SAP S/4HANA implementation - Implement AI-driven enhancements to streamline audits and documentation review - Leverage data analytics to identify emerging risks and strengthen audit outcomes Organizational Change - Ensure audit readiness and control coverage for newly established entities - Facilitate knowledge transfer and alignment of governance practices across legacy and new structures - Oversee integration within new group from systems and organizational perspective and advise on synergy with affiliated entities Risk & Controls Advisory - Advise on development of risk & control matrices for SAP environments (CFIN, MDG, S/4HANA) considering J-SOX requirements - Conduct internal control design walkthroughs, assess control gaps, and drive remediation strategies - Advise control transformation initiatives that reduce risk exposure and enhance operational efficiency Stakeholder Engagement & Reporting - Act as a strategic business partner to senior executives, offering insights on risk mitigation and performance improvement - Collaborate with the business and 2nd line of defense functions while maintaining audit independence - Monitor and report on KPIs that reflect audit effectiveness, control maturity, and organizational resilience Qualifications for the role: - University degree (Bachelor/Master) in Business, Finance, Engineering, IT, or a related field - Professional certifications are an advantage - 12+ years of global experience in internal audit, risk & controls management, risk consulting, and compliance within industrial technology sector - Proven leadership in outsourced or in-house audit engagements, M&A workstreams, and risk & control transformation - Strong knowledge of SOX/J-SOX, IFRS and regulatory frameworks - Proficiency in audit methodologies, digital tools, and data analytics platforms - Strong analytical capabilities to translate complex risks into actionable insights - Strong leadership in guiding and motivating teams to achieve objectives - Excellent presentation and influencing skills across all organizational levels - Experienced in engaging with senior stakeholders, including board members and audit committees - Demonstrated ability to lead and work globally in a fast paced environment. - Fluent in English (verbal and written); additional languages are a plus More about us: On October 8th 2025, ABB announced the sale of its Robotics (RO) Division to Softbank. The final closing of the deal will take place in 2026, most likely in third quarter. ABB Robotics generates about 2.3 bio Revenue annually and operates with headcounts in more than 50 countries. It has major manufacturing facilities in China, Sweden and the USA. For this position ABB performs pre-employment screening in alignment with local legislation before extending an offer. By applying to this open role you agree with this process, and specific consent from you for the pre-employment screening will be addressed during the recruitment process. Please be assured that only business-related topics will be part of the pre-employment screening. We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
-
Head of Internal Audit
vor 2 Wochen
Zurich, Schweiz On AG VollzeitAt a Glance: We’re excited to offer this new role to a passionate, business-oriented, pragmatic and proactive individual with internal audit experience who has demonstrated the ability to grow and manage a diverse and complex workload while maintaining priorities independently and proactively anticipating issues. Your mission is to shape, implement, and...
-
Manager Internal Audit
vor 1 Woche
Zurich, Schweiz coni+partner AG VollzeitOur client is a bank in Zurich. We are looking for an audit professional (m, f, d) as a Manager Internal Audit Aufgaben Analyzing and assessing several WM risks assumed by the business / Controlling market-, credit-, operational-, legal - and compliance risks / Identifying and evaluating the effectiveness of controls designed to address those risks /...
-
Head Treasury Internal Controls
Vor 6 Tagen
Zurich, Schweiz ABB Vollzeit**Head Treasury Internal Controls**: **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...
-
Group Internal Audit Manager Wm
vor 2 Wochen
Zurich, Schweiz coni+partner AG VollzeitOur client is a leading bank in the financial center of Zurich. We are looking for an audit professional (m, f, d) with focus on banks as a Group Internal Audit Manager WM Aufgaben Analyzing and assessing several WM-risks assumed by the business / Controlling market-, credit-, operational-, legal - and compliance-risks / Identifying and evaluating the...
-
Teamleiter Internal Audit
vor 1 Woche
Zurich, Schweiz coni+partner AG Vollzeitconi + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten. Unser Kunde ist ein...
-
Internal Group Auditor Treasury
vor 1 Woche
Zurich, Schweiz coni+partner AG Vollzeitconi + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und ‚soft skills’ der Kandidaten. Unser Kunde ist eine Bank in...
-
Head of Quality
Vor 6 Tagen
Zurich, Schweiz nanoSPACE AG VollzeitFascinated by Space. Driven by Innovation. Founded in 2018, nanoSPACE combines the agility, innovation power and passion of a start-up, with extensive professional experience in the space industry. This unique combination allows us to develop customized solutions for the fast-changing challenges in the growing space market. Serving customers worldwide,...
-
Internship - Internal Audit, Risk & Compliance
Vor 4 Tagen
Zurich, Schweiz KPMG VollzeitDu bist neugierig und möchtest erste Berufserfahrung im Bereich Internal Audit, Risk & Compliance sammeln? Wir bieten dir im Rahmen eines Internships die Möglichkeit, einen spannenden Einblick in die vielfältigen Branchen unserer national und international tätigen Kunden zu erhalten. Bewirb dich jetzt Zürich 1. Juni oder nach Vereinbarung 100 %, 6-12...
-
Data Scientist Group Internal Audit
vor 1 Woche
Zurich, Schweiz coni+partner AG Vollzeitconi + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten. Unser Kunde ist eine internationale...
-
Mitarbeiter Data Analytics Internal Audit
vor 44 Minuten
Zurich, Schweiz coni+partner AG Vollzeitconi + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten. Unser Kunde ist eine internationale...