济宁招聘

Take your next career step at ABB with a global team that is energizing the
transformation of society and industry to achieve a more productive,
sustainable future.
At ABB, we have the clear goal of driving diversity and inclusion across all
dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we
are embarking on a journey where each and every one of us, individually and
collectively, welcomes and celebrates individual differences.

Your responsibilities
In this role, you will have the opportunity to support and facilitate the
assessment of financial reporting risks and the design, implementation, and
maintenance of a high-quality system of Internal Control over Financial
Reporting (ICoFR).
Each day, you will coordinate activities to design, implement, and maintain a
system of internal control, in line with the group standards. You will also
showcase your expertise by supporting the management in timely and sustainable
remediation of deficiencies, if any.


* Drive and shape a strong control environment in cooperation with the
responsible operational management.
* Evaluate and improve the control environment and operational effectiveness
for ABB Service Xiamen hub and its Front offices and ensure compliance with
ABB’s policies and procedures.
* Support process walkthroughs with responsible process owners to identify
control gaps and improvements in pursuit of high-quality risk and control
execution.
* Drive the implementation of standardize processes and controls to simplify
and rationalize the internal control environment.
* Define and implement process automation applications in close cooperation
with IT in order to strengthen the control environment and to drive efficiency.
* Support for 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.
* Drive the remediation and deficiency assessment process and proactively
work with the Process and Control owners to define the deficiency root causes
and to establish proper remediation plans.
* Responsible for the implementation of local or group wide methodology
changes.
* Perform quality reviews to ensure high quality level of routine risk and
internal control activities per required, including but not limited to provide
IC supports when executing internal/external audits, process walkthrough,
management testing, self-testing and quarterly process level controls
performance confirmation program.
Your background

* Bachelor’s degree in finance and accounting or business administration.
* Minimum 5 years of working experience in audit or internal control related
areas, experience on internal controls over sustainability reporting is a plus.
* Finance knowledge, audit knowledge, SOX knowledge, process understanding,
basic knowledge of SAP. strong audit conceptual knowledge
* Service-oriented mindset; solid commitment to quality and continuous
improvement – can do attitude
* Strong communication skills - both written and oral.
* Strong analytical & problem-solving skills and an enthusiastic learner and
team player.
* Strong self-learning ability with strong self-drive.
* Familiar with data analyst tool is a plus.
More about us
ABB's Distribution Solutions Division provides utility, industrial and
commercial customers with safe, smart and sustainable technologies for the
distribution of electricity.
With ABB AbilityTM enabled digital solutions at its core, our extensive
portfolio includes distribution automation products, switching, limiting,
measuring and sensing devices, switchgear, modular substation packages, and
related services.
We look forward to receiving your application (documents submitted in English
are appreciated). If you want to discover more about ABB, take another look at
our website.

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。