厦门招聘

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.

Your responsibilities

• Provide oversight to ensure operational management maintains a robust control environment.

• Offer internal clients professional expertise relating to Internal Control over Financial Reporting.

• Support/conduct process walkthroughs to identify control gaps and improvements in pursuit of high-quality risk and control execution

• Evaluate and improve the control environment and operational effectiveness for ABB entities in Mainland China, Japan and Taiwan and ensure compliance with ABB’s policies and procedures.

• Support and drive the implementation of process and control design enhancements to standardize processes and controls to simplify and rationalize the internal control environment.

• Promote the importance of a strong internal control environment and the roles and responsibilities within that environment to maintain ABB’s reputation - to ensure ABB is viewed by our customers, suppliers, stockholders and other stakeholders as a reliable and respected business partner.

• Assist in the implementation of local or group wide methodology changes. Encourage use of technology to enhance the control environment, processes and controls, i.e. by identification of potentials for automation of processes and/or controls.

• Support and oversee the remediation and deficiency assessment process and proactively work with the Process and Control owners to establish proper remediation plans.

• Support the assessment of deficiencies and their underlying root causes. Monitor and guide management in the timely and sustainable remediation of deficiencies.

• Deliver periodic training and expertise to Process Owners, Control Owners and Control Performers to ensure successful execution of roles and responsibilities.

• Contribute to maintain solid 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.

Your background

• University degree in Business Administration / Finance or equivalent qualification

• Minimum 5-8 years of experience in internal control or audit

• Good business knowledge and working experience around process improvements

• Solid understanding of internal controls methodology & practices

• US GAAP knowledge is an advantage

• Solid understanding of ERP systems, preferably SAP

• Good project management and coordination skills

• Professional qualification equivalent to CPA/CIA is an advantage

• Excellent written and verbal communication skills

• Proven ability to effectively work under pressure and within tight deadlines

• Courage to confront difficult issues with the appropriate response

• Service-oriented mindset; solid commitment to quality and continuous improvement – can do attitude

• Strong analytical, problem solving and decision-making skills with the ability to independently draw conclusions

• Fluent in Chinese, Japanese and English language (spoken and written)

ABB是全球电气产品、机器人及运动控制、工业自动化和电网领域的技术领导企业，致力于帮助电力、工业、交通和基础设施等行业客户提高业绩。基于超过125年的创新历史，ABB正在不断地推动能源革命和第四次工业革命，谱写行业数字化的未来。ABB集团业务遍布全球100多个国家，雇员达13.2万。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，40家本地企业，1.7万名员工遍布于139个城市，线上和线下渠道覆盖全国300多个城市。