济宁 [切换城市] 济宁招聘济宁财务/审计/税务招聘济宁审计经理/主管招聘

内控经理

ABB(中国)有限公司

  • 公司规模:10000人以上
  • 公司性质:外资(欧美)
  • 公司行业:电气/电力/水利

职位信息

  • 发布日期:2019-11-27
  • 工作地点:北京
  • 招聘人数:1人
  • 工作经验:10年以上经验
  • 学历要求:本科
  • 职位类别:审计经理/主管

职位描述


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


The key purpose of the HR team is to help ABB stand out when it comes to our people - from
leadership, performance and talent management to rewards and career opportunity. In all that we do,
we seek to create competitive advantage by dedicating resources to attracting, developing and
retaining talented individuals who are customer-focused, collaborative, innovative and driven.
As an ARIC Demand Manager, you will be part of the Corporate Function Finance Business and
Corporate Function Corporate Controlling Business Line (BL) based in Beijing.
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.


- Support process design enhancements to standardize processes and controls (in coordination with Global Finance
- Process Owners) to simplify and rationalize the control environment.
- Perform quality reviews to ensure high quality risk and control execution.
- 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.
- Support and oversee the remediation and deficiency assessment process and proactively work with the Process and Control owners to establish proper remediation plans.
- Monitor and guide management in the timely and sustainable remediation of deficiencies.
- 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.
- 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.


- 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.
- International business experience is preferred.
- Good project management and coordination skills.
- Professional qualification equivalent to CPA/CIA/CISA is an advantage.
- Excellent written and verbal English communication skills with the ability to influence both internally and externally.


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. Join ABB and harness the power of our diverse global network, as you collaborate with and learn from our world-class teams. Above all, challenge yourself every day. Let’s write the future, together.


Benefits

职能类别:审计经理/主管

公司介绍

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。

联系方式

  • 公司地址:上海市浦东新区康新公路4528号 (邮编:201319)