Senior Internal Auditor

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This position reports to

Senior Internal Audit Manager

Your role and responsibilities

In this role, you will have the opportunity to oversee complex audit operations for large or multiple entities and groups that provide guidance on financial accuracy, internal controls, and regulatory compliance for the relevant entity. Each day, you will leverage a systematic and disciplined approach to examine records, and report with the aim to improve operating practices, and financial and risk management processes for the organization. You will also showcase your expertise by developing and implementing comprehensive audit strategies and planning in alignment with your organization's goals and objectives. The work model for the role is: #Li - Onsite This role is contributing to the CFO Functions, Internal Audit Team in Bangalore, India. You will be mainly accountable for: • Participating in the execution of operational and financial audits for different business pro-cesses. Collecting, analyzing, interpreting documents / information to arrive at audit result, and preparing work papers in accordance with AU procedures / standards. • Accurate evaluation of the internal control system of the audited unit and document audit find-ings, risks and recommendations and supporting in preparing audit reports • Preparing and / or perform quality review of audit work papers of other team members. Com-municating results to Auditor in Charge / Internal Audit Manager • Participating in compliance audits / reviews and preparing audit work papers in accordance with AU procedures / standards and documenting compliance audit findings and assist in compliance report preparation • Participating in follow-up reviews for compliance audits and in or lead as Auditor in Charge fol-low-up reviews for operational and financial audits and documenting results of test work in ac-cordance with AU procedures / standards • Performing design reviews or walkthroughs of E2E processes by selecting a transaction and fol-lowing it through the entire process from origin or initiation, through the ABB's IT systems to recording amounts in the general ledger. • Assessing the flow of transactions related to how these transactions are initiated, authorized, processed and recorded including routine processes, significant unusual transactions and sys-tem interface/automation.

Qualifications for the role

• University degree or equivalent in business administration / economics or engineering
• Minimum 5 years in Audit, preferable 1 year in ABB AU or 4 years of operational experience
• Experience in international business and CIA / CISA / CPA certified are preferred
• 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

More about us

Internal Audit's mission is to enhance and protect ABB's value by providing independent, objective assurance and consulting services as well as investigations of potential fraud or inappropriate business conduct. We employ a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Internal Audit actively embraces its role as a talent incubator to forge the next generation of ABB leaders. We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.