Risk & Internal Controls Specialist

3 weeks ago

Bengaluru, India ABB Full time

This Position reports to: Hub Internal Control 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.

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 5-10 years of experience in audit or internal control related areas

Solid understanding of internal controls concepts, methodology & practices

Solid understanding of accounting and reporting(IFRS and Ind AS), internal controls concepts, methodology & practices

Master's Degree in Finance and Accounting or Business Administration, Professional certification/ Masters preferred

Fluent in English language and good interpersonal and communication skills

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