Risk and Internal control Specialist
3 weeks ago
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.
Your role and responsibilities
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
- Master's degree in Finance and Accounting or Business Administration.
- 1-2 year experience in audit or internal control related areas
- Strong communication skills - both written and oral
- Strong intercultural skills
- Strong analytical & problem-solving skills
- High degree of flexibility
- Courage to confront difficult issues with the appropriate response
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 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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