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- The mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve 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. - - Work in the following areas under the overall guidance of the Internal Audit Manager / Auditor in Charge and referring to the standards of the worldwide Institute of Internal Auditors (IIA) framework: - - Operational and Financial audits - ● Participate in operational and financial audits (pre-, on-site and post- phases) for different business processes - ● Collect, analyze, interpret documents / information to arrive at audit result, and prepare work papers in accordance with AU procedures/standards - ● Accurate evaluation of the internal control system of the audited unit - ● Document audit findings, risks and recommendations - ● Communicate audit results to Auditor in Charge / Internal Audit Manager - - Compliance audits / reviews - ● Participate in compliance audits / reviews (pre-, on-site and post- phases) and prepare work papers in accordance with AU procedures / standards - ● Document compliance audit / review findings - ● Communicate audit / review results to the Auditor in Charge / Internal Audit Manager - - Follow-up reviews - ● Participate in follow-up reviews for operational, financial and compliance audits - ● Document results of test work in accordance with AU procedures / standards - ● Communicate review results to Auditor in Charge / Internal Audit Manager - - Special Assignments - ● As directed by AU Management (e.g. deficiency remediation support) - - Additional accountabilities - ● Support the development of a framework/guideline (practice) for the audit of a defined business process - ● Perform design reviews or walkthroughs of E2E processes by selecting a transaction and follow it through the entire process from origin or initiation, through the ABB’s IT systems to recording amounts in the general ledger. Assess 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.
- ● University degree or equivalent in business administration / economics or engineering - ● Ability to operate within teams of different cultures - ● Strong analytical and IT skills - ● Good oral and written communication skills, proficiency in English
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
