济宁招聘

Main Accountabilities
Operational and Financial audits
•Lead the execution of large and complex operational and financial audits (pre-, on-site and post- phases)
•Prepare and / or perform quality review of audit work papers i.e. sufficiently complete, detailed and accurate to ascertain the audit work done and to support conclusions reached
•Responsible for the preparation of audit reports summarizing findings, risks and recommendations
•Responsible for the communication of audit results to audited management
•Identify and evaluate risks within the audited unit besides the audit scope performed
•Assist in the development of understanding of internal controls in the units audited
•Communicate with other relevant ABB departments / external auditors
Compliance audits / reviews
•Lead the execution of compliance audits / reviews (pre-, on-site and post- phases)
•Prepare and / or perform quality review of work papers (as noted above)
•Responsible for the preparation of compliance reports
•Communicate audit / review results to Regional Head of Internal Audit and where required to “Office Special Investigations” / ABB Compliance Organization
Special Assignments
•As requested due to special competence (e.g. risk review participation, development of directives / instructions, SOX, due diligence)
Additional Accountabilities:
Practice Development (if applicable)
•Develop and maintain global framework / guideline (practice) for a defined business process
•Manage a global team for practice development
•Support GF-AU auditors in understanding / executing the practice
Regional / Additional Roles (if applicable)
•Support Regional Head of Internal Audit in various tasks including annual risk assessment, audit planning and management of audit team.
•Assume role of Deputy Regional Head of Internal Audit,
•Head of Country Internal Audit (i.e. India) with additional reporting lines to local Board Audit Committee
•Assume role of Hub Manager including being speaking partner with regional management,
•Development and training of Senior Auditors and Internal Auditors
•Looking for talent to join GF-AU
•Networking / speaking partner to local IIA chapter
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
•Different business processes in each audit
•Completion of audit work within allocated time frame
•Multicultural working environment in several countries
•Substantial travel requirements
•Lead audit teams
•Develop audit practices
•Be speaking partner to Audited Management and to Regional Management
•Take over administrative responsibilities (e.g. Audit Hub, Deputy to HoA)
Knowledge, Skills and Experience
•At least 5 years in Audit, with 2 years in ABB Internal Audit or equivalent operational experience in relevant business roles
•University degree or equivalent in business administration / economics or engineering
•Preferably CIA / CISA / CPA
•Leadership skills and ability to manage teams from different cultures
•Strong analytical and IT skills
•Managerial courage to confront difficult issues with the appropriate response
•Strong oral and written communication skills, proficiency in English
•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。