At 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.


- Drive and shape a strong control environment in cooperation with the
- responsible operational management.
- - Evaluate and improve the control environment and operational
- effectiveness for ABB Service Xiamen COE and ensure compliance
- with ABB’s policies and procedures.
- - Support process walkthroughs with responsible process owners to
- identify control gaps and improvements in pursuit of high-quality risk
- and control execution.
- - Drive the implementation of standardize processes and controls to
- simplify and rationalize the internal control environment. Define and
- implement process automation applications in close cooperation
- with IS in order to strengthen the control environment and to drive
- efficiency.
- - Support for Segregation of Duties (SoD) in and across IT-systems
- together with business and IT – assessing SoD conflicts, support in
- designing mitigating controls where SoD conflicts are unavoidable.
- - Drive the remediation and deficiency assessment process and
- proactively work with the Process and Control owners to define the
- deficiency root causes and to establish proper remediation plans.
- - Responsible for the implementation of local or group wide
- methodology changes.
- - Perform quality reviews to ensure high quality level of routine risk and
- internal control activities per required, including but not limited to
- provide IC supports when executing internal/external audits, process
- walkthrough, management testing, self-testing and quarterly process
- level controls performance confirmation program


- Bachelor’s degree in finance and accounting or business
- administration.
- - Minimum 5 years of working experience in audit or internal control
- related areas, experience on internal controls over sustainability
- reporting is a plus.
- - Finance knowledge, audit knowledge, SOX knowledge, process
- understanding, basic knowledge of SAP. strong audit conceptual
- knowledge
- - Service-oriented mindset; solid commitment to quality and
- continuous improvement – can do attitude
- - Strong communication skills - both written and oral.
- - Strong analytical & problem-solving skills and an enthusiastic learner
- and team player.
- - Strong self-learning ability with strong self-drive.
- - Familiar with data analyst tool is a plus


We value people from different backgrounds. Apply today for your next career step within ABB and visit to learn about the impact of our solutions across the globe. #MyABBStory


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