济宁招聘

   Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.
   ABB is looking for an Internal Control Manager for Mainland China, Japan and Taiwan being based in Beijing, China. 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 in China and in the global Robotics & Discrete Automation Internal Control team. In this role you will directly report to the Country Finance Manager.

[Responsibilities]
- Providing oversight to ensure 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 improvements in pursuit of high-quality risk and control execution.
- Evaluating and improving the control environment and operational effectiveness for ABB entities in mainland China, Japan and Taiwan and ensuring 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 for maintaining ABB’s reputation to ensure ABB is viewed by our customers, suppliers, stockholders and other stakeholders as a reliable and respected business partner and assisting in the implementation of local or group wide methodology changes, encouraging use of technology to enhance the control environment, processes and controls, i.e. by identification of potentials for automation of processes and/or controls.
- Supporting and overseeing the remediation and deficiency assessment process and proactively work with the process and control owners to establish proper remediation plans and doing assessment of deficiencies and their underlying root causes, monitoring and guiding management in the timely and sustainable remediation of deficiencies and delivering periodic training and expertise to Process Owners, Control Owners and Control Performers to ensure successful execution of roles and responsibilities.
- Contributing to maintain solid Segregation of Duties (SoD) in and across IT-systems together with business and IT – assessing SoD conflicts, supporting 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.

[Qualifications]
- Must have University degree in Business Administration / Finance or equivalent qualification.
- Minimum 5-8 years of experience in internal control or audit required.
- Good business knowledge and working experience around process improvements required, must have solid understanding of internal controls methodology and practices. US GAAP knowledge is an advantage and should have solid understanding of ERP systems, preferably SAP and good project management and coordination skills.
- Professional qualification equivalent to CPA/CIA is an advantage.
- Excellent written and verbal communication skills required along with proven ability to effectively work under pressure and within tight deadlines and should courage to confront difficult issues with the appropriate response.
- Must have service-oriented mindset with solid commitment to quality, continuous improvement ideas and can-do attitude.
- Should have strong analytical, problem solving and decision-making skills with the ability to independently draw conclusions.
- Must be fluent in Chinese, Japanese and English language (spoken and written).
 

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。