Senior Auditor
ABB
Senior Auditor
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
Senior Internal Audit Manager
Your role and responsibilities
Operational and Financial audits: Participate in the execution of 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 proce-dures / standards Accurate evaluation of the internal control system of the audited unit Document audit findings, risks and recommendations and support in preparing audit reports Prepare and / or perform quality review of audit work papers of other team members Communicate results to Auditor in Charge / Internal Audit Manager Compliance audits & reviews: Participate in compliance audits / reviews (pre-, on-site and post phase) and prepare audit work papers in accordance with AU procedures / standards Document compliance audit findings and assist in compliance report preparation Communicate audit / review results to the Audit Manager / Auditor in Charge Follow-up reviews: Participate in follow-up reviews for compliance audits Participate in or lead as Auditor in Charge follow-up reviews for operational and financial audits Document results of test work in accordance with AU procedures / standards Communicate review results to Auditor in Charge / Internal Audit Manager or Audit Client and Regional Head of Audit if Auditor in Charge Special Assignments: As directed by AU Management (e.g. deficiency remediation support) Additional accountabilities: 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 relat-ed to how these transactions are initiated, authorized, processed and recorded including routine processes, significant unusual transactions and system interface/automation. Practice Development: Support the development of a framework/guideline (practice) for a defined business process
Qualifications for the role
More about us
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
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
Senior Internal Audit Manager
Your role and responsibilities
Operational and Financial audits: Participate in the execution of 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 proce-dures / standards Accurate evaluation of the internal control system of the audited unit Document audit findings, risks and recommendations and support in preparing audit reports Prepare and / or perform quality review of audit work papers of other team members Communicate results to Auditor in Charge / Internal Audit Manager Compliance audits & reviews: Participate in compliance audits / reviews (pre-, on-site and post phase) and prepare audit work papers in accordance with AU procedures / standards Document compliance audit findings and assist in compliance report preparation Communicate audit / review results to the Audit Manager / Auditor in Charge Follow-up reviews: Participate in follow-up reviews for compliance audits Participate in or lead as Auditor in Charge follow-up reviews for operational and financial audits Document results of test work in accordance with AU procedures / standards Communicate review results to Auditor in Charge / Internal Audit Manager or Audit Client and Regional Head of Audit if Auditor in Charge Special Assignments: As directed by AU Management (e.g. deficiency remediation support) Additional accountabilities: 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 relat-ed to how these transactions are initiated, authorized, processed and recorded including routine processes, significant unusual transactions and system interface/automation. Practice Development: Support the development of a framework/guideline (practice) for a defined business process
Qualifications for the role
- University degree or equivalent in business administration / economics or engineering
- 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
- 2 years in Audit, preferable 1 year in ABB AU or 4 years of operational experience
- Preferably international business experience
- Preferably CIA / CISA / CPA certification
More about us
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
JOB SUMMARY
Senior Auditor
ABB
Beijing
9 days ago
N/A
Full-time
Senior Auditor