Only 24h Left: Internal Control Specialist

7 days ago

Bengaluru, Karnataka, India ABB Full time
Internal Control Specialist


Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.


At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations.

Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.


You will be working as Internal Control Specialist at global grade 11 and will be part of Motion Business Area for BA Function Finance division based in Bangalore, India.

In this role you will be reporting to Sen.

Risk & Internal Controls Manager and will be responsible for supporting Business Process Owners, Control Owners and Control Performers with the implementation of global policies and global controls in the country, finding opportunities to strengthen our compliance posture and improve and automate existing controls, driving efficiency gains.

Your responsibilities

  • Being proactively involving with local divisions to Implement and continuously improve an effective assurance framework to manage key strategic, operation, financial and compliance risks
  • Driving the implementation of the Motion business and internal control strategy, strengthen the overall control framework in the BA and in your country, improve and optimize process and control design and drive compliance with ABB's internal control requirements
  • Supporting the deployment of internal controls derived from our Finance Transformation Program in your country, as well as any other global or BA level projects with impact in the country
  • Setting up and lead internal control efficiency projects within the BA
  • Supporting business stakeholders, risk owners and local management on the proactive identification of key risks and modification of internal controls to align with the risk posture and the business strategy and objectives
  • Ensuring the business remains up to date and compliant, providing training/ supporting to Business Process Owners, Control Owners and Control Performers, as required
  • Liaising with the local External Auditor and supporting the external audit process and any requests from the auditors timely
  • Performing Independent walkthroughs of the financial and operational process of MO divisions. Training users and Implementing remediations
Your background

  • Bachelor's in B.com / M. com or CA
  • Minimum 810 years of experience in internal controls, Auditing, risk management or compliance, preferably in a multinational company or a Big4 firm
  • Experience of working across a large, complex organization interacting with all functional areas
  • Good business knowledge and handson working experience in the area of internal control improvements
  • Qualified Chartered Accountant or equivalent with special attention to Internal Audit and Governance
  • A solid understanding of internal control frameworks, such as COSO and working knowledge of international accounting standards, such as IFRS and US GAAP
  • A fluent command of English (both spoken and written)
  • A willingness to travel occasionally within the country or abroad, as required by the role
More about us

ABB Motion keeps the world turning, while saving energy every day.

Our pioneering drives, motors, generators, traction converters and mechanical power transmission products are driving the low-carbon future for industries, cities, infrastructure and transportation.

Through our global presence we are always close to our customers. We help them optimize energy efficiency, improve safety and reliability and achieve precise control of their applications.

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

Work model:
on site #LI-onsite

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