Senior Internal 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

Head of Internal Audit Europe

Your role and responsibilities

In this role, you will provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations. You will help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. In this role, you will work under the guidance of the assigned Auditor in charge and report to the Head of Internal Audit Europe. Take on a pivotal role in our audit team, where you'll ensure the integrity, effectiveness and efficiency of our business processes through comprehensive reviews and evaluations: • Perform design reviews or walkthroughs of E2E processes by selecting a transaction and following it through the entire process from origination or initiation, through the IT systems to recording amounts in the general ledger. • Assess the flow of transactions related to how these transactions are initiated, authorized, processed and recorded including system interfaces. • Evaluate the internal control system of the audited unit accurately. • Participate in financial and operational audits of different business processes like marketing & sales, manufacturing or supply management as well as compliance reviews. • Participate in or lead follow-up reviews for operational, financial and compliance audits. • Collect, analyze and interpret documents / information to arrive at audit results and prepare work papers in accordance with Internal Audit standards and within allocated time frame. • Identify potential business risks (strategic, operational, compliance). • Document audit findings including related risks and recommendations. • Communicate audit / review results to the Auditor in Charge / Internal Audit Manager. • Promote independence and objectivity in the execution of the Internal Audit mandate. • Use of “state of the art” audit techniques and audit tools. • Manage relationship with audit clients in a multicultural working environment in different countries. The work model for the role is: {hybrid} {insert Linkedin #}

Qualifications for the role

• Leverage your qualifications and experience to excel in a dynamic and multicultural environment:
• University degree or equivalent in business administration / economics or engineering. Preferably CIA / CISA / CPA certification
• 8 years of work experience in external/internal audit required combined with operational experience
• Significant knowledge of SOX and internal control processes in a large multinational environment
• A team player with the ability to operate within teams of different cultures
• Excellent oral and written communication skills, proficiency in English
• Strong analytical and IT skills (MS Office, SAP)
• Willingness and ability to travel up to 40%

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 This role offers the flexibility to work from your current location within Europe, eliminating the need for relocation. Ideal for professionals seeking to maintain their current residence while taking on new challenges.