Senior Internal Auditor
ABB
Bangalore, Karnataka, India
3d ago

Take the next step in your career at ABB, working in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.

ABB is a global technology leader in industrial digitalization. ABB operates in more than 100 countries with about 147,000 employees and $34 billion revenue.

In India, ABB has been operating for over a century. At present, we have 40 factories at 9 locations that develop best-in-

class products bringing together global expertise, with local experience. India is also home to ABB group’s largest engineering design and R&D center, where our engineers work on cutting-

edge technologies to develop the future offerings from engineering tools to analytics solutions.

Your responsibilities

  • Operational and Financial audits -
  • Participate in and / or lead (as instructed by GF-AU Management) the execution of regular, less-complex operational and financial audits (pre-
  • on-site and post phases) for different business processes.

  • Collect, analyze, interpret document / information to arrive at audit result, and prepare work papers in accordance with GF-
  • AU procedures / standards.

  • Accurate evaluation of the internal control system of the audited unit.
  • Document audit findings, risks and recommendations and prepare audit report.
  • Prepare and / or perform quality review of audit work papers i.e. sufficiently complete, detailed and accurate to ascertain the audit work done and to support conclusions reached.
  • Responsible for the preparation of audit reports summarizing findings, risks and recommendations.
  • Responsible for the communication of audit results to audited management.
  • Communicate results to Auditor in Charge / Internal Audit Manager and / or Audited Management.
  • Identify other risks within the audited unit besides the audit scope performed.
  • Compliance audits -
  • Assist in compliance audits (pre-, on-site and post phase) and prepare audit work papers.
  • Document compliance audit findings and risks and assist in compliance report preparation.
  • Communicate findings with the Audit Manager and / or Regional Head of Internal Audit.
  • Special Assignments -
  • As directed by GF-AU Management (e.g. SOX).
  • Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
  • Your background

  • 2 years in Audit preferably 1 year in ABB GF-AU or strong operational experience (4 years of professional experience).
  • Degree in business administration / economics or engineering.
  • Preferably CIA / CISA / CPA certification.
  • Strong analytical and IT skills.
  • Willingness to develop leadership skills.
  • Ability to operate within teams of different cultures.
  • Managerial courage to confront difficult issues with the appropriate response.
  • Strong oral and written communication skills, proficiency in English.
  • Preferably international business experience.
  • Apply
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