Audit Analytics Manager, Robotics

vor 5 Stunden

Zürich, Zürich, Schweiz ABB Vollzeit

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

Your Role And Responsibilities
The role of the internal auditing function is to deliver objective assurance and consulting services aimed at enhancing value and optimizing 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 role reports to the Head of Internal Audit.

The work model for the role is: hybrid

Execute in the following areas under the overall guidance from the Head of Audit and referring to the standards of the worldwide Institute of Internal Auditors (IIA) framework:

  • Lead the delivery and utilization of analytics during audit engagements
  • Oversee the implementation of extensive and intricate operational and financial audits, covering pre-, on-site, and post- phases
  • Analyze SAP data over business processes
  • Use data analytics to improve the quality of audits performed
  • Communicate analytics in an easy to understand manner over business processes
  • Prepare and / or perform quality review of audit work papers i.e. sufficiently complete, detailed and accurate to ascertain the audit work done and to support conclusions reached
  • Responsible for the preparation of audit reports summarizing findings, risks and recommendations
  • Responsible for the communication of audit results to audit management
  • Identify and evaluate risks within the audited unit besides the audit scope performed
  • Assist in the development of understanding of internal controls in the units audited
  • Collaborate with other relevant ABB Robotics departments / external auditors

Qualifications For The Role

  • At least 8 years in Audit / Analytics roles.
  • Proven skills with analytics tools (e.g. SQL, Alteryx, Tableau, Qlik, etc.)
  • Operational experience in relevant business roles and/or a large audit firm
  • University degree or equivalent in Business Administration / Finance / Economics or Engineering
  • One or more of the following certifications CIA / CISA / CPA / CFE
  • Advanced analytical and IT skills
  • Managerial courage to confront difficult issues with the appropriate response
  • Proficient oral and written communication skills, proficiency in English
  • Significant international business experience

We value people from different backgrounds. Could this be your story? Apply today or visit to read more about us and learn about the impact of our solutions across the globe.

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