北京招聘

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.

One of the reasons for ABB’s success is our rigorous and forward-thinking Finance function. With more than 3,600 people in over 100 countries, the integrated Finance organization delivers the insights we need to make successful, long-term business decisions.

ABB's Robotics and Discrete Automation business is writing the future of flexible factory and smart machines by providing value-added solutions in robotics, machine and factory automation. Our integrated automation solutions, application expertise across a wide scope of industries and our global presence deliver tangible customer value.

ABB Robotics & Discrete Automation is looking for an Internal Control Manager for China being based in Shanghai. Your role will help write the future by actively supporting and guiding management in shaping the next level of Internal Controls for Robotics & Discrete Automation.

The Internal Control Manager is a key member of the Finance team and in the global Robotics & Discrete Automation Internal Control team. In this role you will directly report to the Business Area Internal Control Manager Robotics & Discrete Automation in the Business Area - Robotics & Discrete Automation located in Shanghai, China.

- Providing oversight to ensure the operational management maintains a robust control environment, offering internal clients professional expertise relating to Internal Control over Financial Reporting.
- Supporting/conducting process walkthroughs to identify control gaps and improving in pursuit of high-quality risk and control execution, evaluating and improving the control environment and operational effectiveness for ABB entities in China and ensure compliance with ABB’s policies and procedures.
- Supporting and driving the implementation of process and control design enhancements to standardize processes and controls to simplify and rationalize the internal control environment.
- Promoting the importance of a strong internal control environment and the roles and responsibilities within that environment to maintain ABB’s reputation - to ensure ABB is viewed by our customers, suppliers, stockholders and other stakeholders as a reliable and respected business partner.
- Assisting in the implementation of local or group wide methodology changes, encouraging use of technology to enhance the control environment, processing and controlling, i.e. by identification of potentials for automation of processes and/or controls.
- Supporting and overseeing the deficiency and remediation assessment process and proactively work with the Process and Control owners to establish proper remediation plans. Supporting the assessment of deficiencies and their underlying root causes. Monitoring and guiding management in the timely and sustainable remediation of deficiencies.
- Delivering periodic training and expertise to Process Owners, Control Owners and Control Performers to ensure successful execution of roles and responsibilities. Ensuring that approval workflows in the relevant applications are in line with the Business and Local Authorization Table.
- Contributing to maintain solid Segregation of Duties (SoD) in and across IT-systems together with business and IT – assessing SoD conflicts, support in designing mitigating controls where SoD conflicts are unavoidable.
- 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.

- University degree in Business Administration / Finance or equivalent qualification. Professional qualification equivalent to CPA/CIA is an advantage.
- Minimum 5-8 years of experience in internal control or audit.
- Good business knowledge and working experience around process improvements. Solid understanding of internal controls methodology & practices.
- US GAAP knowledge is an advantage, solid understanding of ERP systems, preferably SAP.
- Good project management and coordination skills.
- Excellent written and verbal communication skills. Fluent in English and Chinese language (spoken and written).
- Proven ability to effectively work under pressure and within tight deadlines. Courage to confront difficult issues with the appropriate response. Service-oriented mindset; solid commitment to quality and continuous improvement – can do attitude.
- Strong analytical, problem solving and decision-making skills with the ability to independently draw conclusions.

Bring your very own sense of pride and purpose as you help us drive forward the Fourth Industrial Revolution – creating a sustainable future for our planet, and your career. Harness the power of our diverse global network, as you continue to collaborate with and learn from our world-class teams. Above all, challenge yourself every day. Let’s write the future, together.

Benefits
- Life insurance
- Disability insurance
- Sick pay
- Medical insurance
- Meal allowance

ABB世界知名技术集团诚聘英才
ABB（***********）是电力和自动化技术领域的全球领先公司，能够帮助公用事业和工业客户提升其业绩，同时降低对环境影响。ABB集团总部位于瑞士苏黎世，在全球100多个国家拥有120，000名员工。至今，ABB公司在中国共拥有23家销售机构以及27家合资和独资公司。

因业务发展需要，上海ABB工程有限公司拟招聘人员：

有意应聘者请将您的中英文简历、学历证书复印件和近照一张寄往本公司，并在简历上注明应聘职位号。或登陆ABB中国网站**************/careers在线申请。公司将为被录用者提供优厚的薪酬待遇和完善的福利保障。面试者将于近日得到通知，个人资料恕不退还。

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