济宁招聘

职位描述：

ABB (ABBN: SIX Swiss Ex) is a pioneering technology leader in electrification products, robotics and motion, industrial automation and power grids, serving customers in utilities, industry and transport & infrastructure globally. Continuing more than a 125-year history of innovation, ABB today is writing the future of industrial digitalization and driving the Energy and Fourth Industrial Revolutions. ABB operates in more than 100 countries with about 132,000 employees www.abb.com

Mission Statement
To become a best-in-class Assurance, Risk and Internal Controls function that executes on an integrated and agile framework which adapts to evolving risks and a changing business environment; supported by effective and efficient processes and leading edge technology; managed by highly competent professionals who provide value add services to the business and provide oversight on the effectiveness of the organization’s control environment.

The Role
Your role will help write the future by actively supporting and guiding management in shaping the next level of Assurance, Risk and Internal Controls. You will also be actively involved in the set up and development of ABB Group’s Center of Expertise (CoE) for Assurance, Risk and Internal Controls which will serve as a second line of defense in providing oversight, expertise and process improvements to the business. You will lead the team in a Hub, serving our internal customers comprising of Local Business Units, Local Product Groups and Corporate Functions in a geographical and management dimension. In addition, you will support global Assurance, Risk and Internal Controls projects based on special requests.

Contacts/Relationship
Business leaders and managers, local ARIC leads, Group ARIC

? Provide oversight as 2nd line of defense to ensure operational management maintains a robust risk and control environment
? Provide risk management and control design expertise
? Support process design enhancements to standardize processes and controls (in coordination with Global Finance Process Owners) to simplify and rationalize the control environment
? Support process reviews to identify sustainable control improvements
? Perform quality reviews to ensure high quality risk and control execution
? Provide business insights to operational management to support achievement of business objectives
? Assist in the implementation of local or Group wide methodology changes
? Support and guide local management in the design, development and maintenance of effective risk and control management practices
? Ensure that the Internal Control methodology is strictly implemented and maintained
? Coordinate the timely planning and execution of management testing of controls in line with the Group’s methodology and timeline
? Support and oversee the remediation and deficiency assessment process and proactively work with the Process and Control owners to establish proper remediation plans
? Support the assessment of deficiencies and their underlying root causes
? Monitor and guide management in the timely and sustainable remediation of deficiencies
? Deliver periodic training and expertise to Process Owners, Control Owners and Control Performers to ensure successful execution of roles and responsibilities
? Support and educate all levels of local organization on the importance of risks and controls
? Establish constant and transparent communication with Region Internal Control Manager and Group ARIC team on relevant matters
? Participate in global Assurance, Risk and Internal Controls initiatives and projects

Functional Requirements and Experience:

? Service-oriented mindset; solid commitment to quality and continuous improvement – can do attitude
? Strong communication skills - both written and oral
? Strong intercultural skills
? Strong analytical, problem solving and decision making skills with the ability to independently draw conclusions
? High degree of flexibility
? Intermediate level of problem solving skills
? Proven ability to effectively work under pressure and within tight deadlines
? Courage to confront difficult issues with the appropriate response
? 5-8 years’ 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
? Sound working knowledge of ERP systems preferably SAP
? Fluent in English and Mandarin language (spoken and written); additional languages such as Japanese or Korean is beneficial
? International business experience is an advantage
? Good project management and coordination skills
? Professional qualification equivalent to CPA/CIA/CISA is an advantage
? Excellent written and verbal communication skills with the ability to influence both internally and externally

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ABB（ABBN: SIX Swiss Ex）是全球技术领导企业，致力于推动行业数字化转型升级。基于超过130年的创新历史，ABB以客户为中心，拥有全球领先的四大业务——电气、工业自动化、运动控制、机器人及离散自动化，以及ABB Ability数字化平台。ABB电网业务将于2020年转让给日立集团。ABB集团业务遍布全球100多个国家和地区，雇员达14.7万。ABB在中国拥有研发、制造、销售和工程服务等全方位的业务活动，44家本地企业，近2万名员工遍布于130余个城市，线上和线下渠道覆盖全国约700个城市。