Risk & Internal Controls Manager (80 – 100%) temp. until 31.10.2025

Job title: Risk & Internal Controls Manager (80 – 100%) temp. until 31.10.2025

Company: ABB


Job description: Risk & Internal Controls Manager (80 – 100%) temp. until 31.10.2025At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration – combined with a focus on diversity, inclusion, and equal opportunities – are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.This position reports toSen. Risk & Internal Controls ManagerYour role and responsibilitiesIn this role, you will have the opportunity to drive the assessment of financial reporting risks and/or the design, implementation. Each day, you will ensure maintenance of a high-quality system of Internal Control over Financial Reporting (ICoFR). You will also showcase your expertise by defining scope and methodology for IcoFR related activities. The work model for the role is: hybrid This role is contributing to the strengthening of the overall control framework, improvement and optimization of process and control design and ensuring compliance with ABB’s governance framework in the Electrification Business Area and assigned Lead Countries. You will be mainly accountable for: • Enhancing the transparency, knowledge and maturity level in the respective EL business and FAO hubs regarding risk and control and the recognition of the benefits, process understanding and the interfaces to other risk management activities • Driving in the EL business the adherence to and local implementation of all relevant aspects of the ABB governance framework, especially including corporate and business policies and procedures, authorization tables set by corporate, business and local organization • Contributing to maintain solid Segregation of Duties (SoD) in and across IT-systems in the EL Lead Countries • Coordinating and monitoring the implementation proposed by Legal and IntegrityQualifications for the role

• Bachelor’s degree in Business Administration / Finance or equivalent qualification
• Minimum 5-8 years of experience in audit, assurance, internal control or finance related areas
• Solid understanding of internal controls methodology, practices and US GAAP
• Good business knowledge and working experience in the area of process improvements
• Professional qualification equivalent to CPA/CIA/CISA is an advantage
• Sound knowledge of SAP, GRC
• Strong analytical, problem solving and decision-making skills with the ability to independently draw conclusions

More about usWe value people from different backgrounds.The recruitment is led by Stephan Himmel, Talent Partner ABB Switzerland, Ltd. 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. #MyABBStory

Expected salary:

Location: Baden, Aargau

Job date: Tue, 12 Nov 2024 23:05:25 GMT

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