Risk and Internal Controls Specialist
ABB
Risk and Internal Controls Specialist
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.
This position reports to
Risk & Internal Controls Manager
Your role and responsibilities
In this role, you will have the opportunity to support and facilitate the assessment of financial reporting risks and the design, implementation, and maintenance of a high-quality system of Internal Control over Financial Reporting (ICoFR). Each day, you will coordinate activities to design, implement, and maintain a system of internal control, in line with the group standards. You will also showcase your expertise by supporting the management in timely and sustainable remediation of deficiencies, if any. The work model for the role is: #LI-hybrid,#LI-onsite This role is contributing to the Finance Services business for Finance and Accounting Operations division based in Bangalore, India. You will be mainly accountable for: • Performing process walkthroughs and control design assessment as second line of defense • Performing management testing according to ABB methodology Identifying and communicating any deficiencies in processes or control design to process owners and control owners • Participate in global Assurance, Risk and Internal Controls initiatives and projects (where applicable) • Ensure that the Internal Control methodology is strictly implemented and maintained
Qualifications for the role
More about us
ABB Finance is a trusted partner to the business and a world-class team who deliver forward-looking insights that drive sustainable long-term results whilst operating at the highest standards. ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. We value people from different backgrounds. 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. It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning
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.
This position reports to
Risk & Internal Controls Manager
Your role and responsibilities
In this role, you will have the opportunity to support and facilitate the assessment of financial reporting risks and the design, implementation, and maintenance of a high-quality system of Internal Control over Financial Reporting (ICoFR). Each day, you will coordinate activities to design, implement, and maintain a system of internal control, in line with the group standards. You will also showcase your expertise by supporting the management in timely and sustainable remediation of deficiencies, if any. The work model for the role is: #LI-hybrid,#LI-onsite This role is contributing to the Finance Services business for Finance and Accounting Operations division based in Bangalore, India. You will be mainly accountable for: • Performing process walkthroughs and control design assessment as second line of defense • Performing management testing according to ABB methodology Identifying and communicating any deficiencies in processes or control design to process owners and control owners • Participate in global Assurance, Risk and Internal Controls initiatives and projects (where applicable) • Ensure that the Internal Control methodology is strictly implemented and maintained
Qualifications for the role
- You are immersed in highly skilled and you will enjoy working with Audit and Internal controls.Ability to demonstrate your experience in advanced skills. You have 1-4 years of experience in audit or internal control related areas
- Solid understanding of internal controls concepts, methodology & practices
- Service-oriented mindset; solid commitment to quality and continuous improvement - can do attitude
- Master's Degree in Finance and Accounting or Business Administration, Professional certification/ Master's preferred
- Fluent in English language and good interpersonal and communication skills
More about us
ABB Finance is a trusted partner to the business and a world-class team who deliver forward-looking insights that drive sustainable long-term results whilst operating at the highest standards. ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. We value people from different backgrounds. 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. It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning
JOB SUMMARY
Risk and Internal Controls SpecialistABB
Bengaluru
15 days ago
N/A
Full-time