EL Internal Control Manager - Projects
ABB
Zürich
vor 5 Tg.

Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.

ABB’s Electrification business is a leading provider of a full range of protection, control and measurement solutions - enabling safer and smarter electricity flow from substation to the point of consumption.

We deliver products and systems designed to connect, protect and control electrical systems, ensuring reliability, efficiency and safety for equipment and personnel.

You will be working as an Internal Controls Manager for Electrification business of ABB. Reporting to the Electrification(EL) Business Internal Controls(IC) Manager, you will be guiding and supporting the EL organization and management, in particular the stakeholders in internal business projects, strengthening the overall control framework, by improving and optimizing process and control design and ensuring compliance with ABB’s internal control requirements.

Your responsibilities

  • Providing specialized skills and guidance to ensure general compliance with ABB’s internal control framework and identifying known and emerging risks to help project management develop processes or controls to manage and decrease the impact of these risks.
  • Driving to enhance the transparency, knowledge and maturity level in the respective EL business regarding risk and control and the recognition of the benefits, process understanding and the interfaces to other risk management activities.
  • Setting up action plans for improvements of the internal control framework in cooperation with the respective Controllers and Country Finance Managers (CFMs), process and control owners, GBS, CoE and ARIC, support and follow up on implementation.
  • Leading and / or supporting implementation of process and control design enhancements to standardize processes and controls to simplify and rationalize the control environment and supporting the achievement of business objectives.
  • Driving in the EL business the adherence to and local implementation of all relevant aspects of the ABB OS Framework, especially including Corporate and Business Regulations, Authorization Tables set by Corporate, Business and local organization.
  • 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

  • Bachelor’s degree in Business Administration / Finance or equivalent qualification.
  • Minimum 5-8 years of experience in finance, audit or internal control related areas.
  • Good business knowledge and working experience in the area of process improvements.
  • Solid understanding of internal controls methodology, practices and US GAAP.
  • Good project management and coordination skills
  • Professional qualification equivalent to CPA / CIA / CISA is an advantage.
  • Solid understanding of ERP systems, preferably SAP.
  • Excellent written and verbal communication skills in English with the ability to influence both internally and externally.
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