Risk and Internal control Specialist

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:

Risk & Internal Controls Manager:

You will be working as Risk and Internal Controls Specialist and will be part of Finance Services business for Finance and Accounting Operations division based in Bangalore, India. In this role you will be reporting to Risk and Internal Controls Manager and will be responsible to support and facilitates the assessment of financial reporting risks and the design, implementation, and maintenance of a high-quality system of Internal Control over Financial Reporting (ICoFR).

The work model for the role is: #

This role is contributing to the Finance Services business Controlling division in Bangalore, India.

Your responsibilities:

• Performing process walkthroughs and control design assessment as second line of defense
• Performing management testing according to ABB methodology
• Identifying and communicating any deficiencies in processes or control design to process owners and control owners
• Participate in global Assurance, Risk and Internal Controls initiatives and projects (where applicable)
• Ensure that the Internal Control methodology is strictly implemented and maintained

Your background:

• Master's degree in Finance and Accounting or Business Administration.
• 1-2 year experience in audit or internal control related areas
• Strong communication skills - both written and oral
• Strong intercultural skills
• Strong analytical & problem-solving skills
• High degree of flexibility
• Courage to confront difficult issues with the appropriate response

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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