The ABB invited applications for the post Internal Control Specialist.
Qualification
- Bachelor’s in B.com / M. com or CA
- Minimum 8-10 years of experience in internal controls, Auditing, risk management or compliance, preferably in a multinational company or a Big4 firm
- Experience of working across a large, complex organization interacting with all functional areas
- Good business knowledge and hands-on working experience in the area of internal control improvements
Get a Copy of Are You Ready for Invoice Management 2.0? Join our live webinar now, Click here
- Qualified Chartered Accountant or equivalent with special attention to Internal Audit and Governance
- A solid understanding of internal control frameworks, such as COSO and working knowledge of international accounting standards, such as IFRS and US GAAP
- A fluent command of English (both spoken and written)
- A willingness to travel occasionally within the country or abroad, as required by the role.
Responsibilities & Key Deliverables
- Being proactively involving with local divisions to Implement and continuously improve an effective assurance framework to manage key strategic, operation, financial and compliance risks
- Driving the implementation of the Motion business and internal control strategy, strengthen the overall control framework in the BA and in your country, improve and optimize process and control design and drive compliance with ABB’s internal control requirements
- Supporting the deployment of internal controls derived from our Finance Transformation Program in your country, as well as any other global or BA level projects with impact in the country
Get a Copy of Are You Ready for Invoice Management 2.0? Join our live webinar now, Click here
- Setting up and lead internal control efficiency projects within the BA
- Supporting business stakeholders, risk owners and local management on the proactive identification of key risks and modification of internal controls to align with the risk posture and the business strategy and objectives
- Ensuring the business remains up to date and compliant, providing training/ supporting to Business Process Owners, Control Owners and Control Performers, as required.
- Liaising with the local External Auditor and supporting the external audit process and any requests from the auditors timely
- Performing Independent walkthroughs of the financial and operational process of MO divisions. Training users and Implementing remediations
JOB LOCATION: Bangalore, Karnataka, India
For more details and to apply, click here
Subscribe to Taxscan Premium for latest Job updates on WhatsApp. Stay informed and advance your career with us
