Commercial Internal Auditor

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

This Position reports to:

Head of Internal Audit

 

Your role and responsibilities

In this role, you will have the opportunity to provide guidance on financial accuracy, internal controls, and regulatory compliance for the relevant entity. Each day, you will leverage a systematic and disciplined approach to examine records and prepare reports that aim to improve operating practices, and financial and risk management processes for the organization. You will also showcase your expertise by evaluating financial documents for accuracy and compliance with regulations according to audit plan.

The work model for the role is: #LI-Onsite

This role is contributing to the Corporate Function on the Internal Audit in Bangalore, India.

You will be mainly accountable for:

Operational and Financial audits

• Participate in operational and financial audits (pre-, on-site and post- phases) for different business processes within O2C including marketing & sales, service, project management (operational and integrity)
• Collect, analyze, interpret documents / information to arrive at audit result, and prepare work papers in accordance with AU procedures/standards
• Assist in the evaluation of the internal control system of the audited unit for assigned areas.
• Document audit findings, risks and recommendations
• Communicate audit results to Auditor in Charge / Internal Audit Manager

Compliance audits / reviews

• Participate in compliance audits / reviews (pre-, on-site and post- phases) and prepare work papers in accordance with AU procedures / standards
• Document compliance audit / review findings
• Communicate audit / review results to the Auditor in Charge / Internal Audit Manager

Follow-up reviews

• Participate in follow-up reviews for operational, financial and compliance audits
• Document results of test work in accordance with AU procedures / standards
• Communicate review results to Auditor in Charge / Internal Audit Manager

Special Assignments

• As directed by AU Management (e.g. deficiency remediation support)

Additional accountabilities

• Support the development of a framework/guideline (practice) for the audit of a defined business process
• Perform walkthroughs of processes by selecting a transaction and following it through the entire process

Qualifications for the role:

• University degree or equivalent in business administration / economics or engineering
• At least 5 years in audit, finance, compliance, or similar operational experience
• Ability to operate within teams of different cultures
• Strong analytical and IT skills
• Strong oral and written communication skills, proficiency in English
• Preferably international business experience
• CIA / CISA / CPA certification is a plus
• Candidates with ABB internal audit experience are strongly preferred
• Valid work authorization for the job location is required

Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences.

Ready to make an impact? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.

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