Job Description

Senior Internal Auditor 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. You will be working as Senior Internal Auditor, global grade 11 and will be part of CFO Functions Business Area for Internal Audit Division based in Bangalore, India. In this role you will be reporting to Senior Internal Audit Manager and will be responsible for providing independent, objective assurance and consulting services designed to add value and improve the organization\'s operations Your responsibilities Participating in the execution of operational and financial audits for different business processes. Collecting, analyzing, interpreting documents / information to arrive at audit result, and preparing work papers in accordance with AU procedures / standards Accurate evaluation of the internal control system of the audited unit and document audit findings, risks and recommendations and supporting in preparing audit reports Preparing and / or perform quality review of audit work papers of other team members. Communicating results to Auditor in Charge / Internal Audit Manager Participating in compliance audits / reviews and preparing audit work papers in accordance with AU procedures / standards and documenting compliance audit findings and assist in compliance report preparation Participating in follow-up reviews for compliance audits and in or lead as Auditor in Charge follow-up reviews for operational and financial audits and documenting results of test work in accordance with AU procedures / standards Performing design reviews or walkthroughs of E2E processes by selecting a transaction and following it through the entire process from origin or initiation, through the ABB\'s IT systems to recording amounts in the general ledger. Assessing 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. Supporting the development of a framework/guideline for a defined business process Your background University degree or equivalent in business administration / economics or engineering Minimum 5 years in Audit, preferable 1 year in ABB AU or 4 years of operational experience Experience in international business and CIA / CISA / CPA certified are preferred Ability to operate within teams of different cultures Strong analytical and IT skills Strong oral and written communication skills, proficiency in English Willingness to develop leadership skills More about us Internal Audit\'s mission is to enhance and protect ABB\'s value by providing independent, objective assurance and consulting services as well as investigations of potential fraud or inappropriate business conduct. We employ a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Internal Audit actively embraces its role as a talent incubator to forge the next generation of ABB leaders. 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. Work model: on site #LI-onsite

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