济宁招聘

Mission Statement:

Provide independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. Help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

Main Accountabilities:

Execute in the following areas under the overall guidance from the Internal Audit Manager and referring to the standards of the worldwide Institute of Internal Auditors (IIA) framework:

Operational and Financial audits

？ Participate in and / or lead (as instructed by GF-AU Management) the execution of operational and financial audits (pre-, on-site and post- phases) for different business processes

？ Collect, analyze, interpret document / information to arrive at audit result, and prepare work papers in accordance with GF-AU procedures / standards

？ Document audit findings, risks and recommendations and prepare audit report

？ Communicate audit results to Internal Audit Hub Manager and / or Audited Management

？ Identify other risks within the audited unit besides the audit scope performed

Compliance audits / reviews

？ Participate in compliance audits / reviews (pre-, on-site and post- phases) and prepare work papers in accordance with GF-AU procedures / standards

？ Document compliance audit / review findings and risks and assist in compliance report preparation

？ Communicate audit / review results to the Internal Audit Manager and / or Regional Head of Internal Audit

Special Assignments

？ As directed by GF-AU Management (e.g. SOX)

Additional accountabilities:

？ Member (or deputy) of a global team developing a framework/guideline (practice) for a defined business process

？ Support GF-AU auditors in executing the developed practice

Challenges:

？ Promote independence and objectivity in the execution of GF-AU mandate

？ Identification of potential business risks (strategic, operational, compliance)

？ Use of “state of the art” audit techniques and audit tools incl. Business Analytics

？ Different business processes in each audit

？ Completion of audit work within allocated time frame (2-2.5 weeks)

？ Multicultural working environment in several countries

？ Substantial travel requirements; approx. 70%

Knowledge, Skill and Experience:

？ 5 years in Audit preferably 2 years in ABB GF-AU or strong operational experience

？ University degree or equivalent in business administration / economics or engineering

？ Preferably CIA / CISA / CPA

？ Strong analytical and IT skills

？ Ability to operate within teams of different cultures

？ Willingness to develop leadership skills

？ Managerial courage to confront difficult issues with the appropriate response

？ Good oral and written communication skills

？ Preferably international business experience.

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。