宜昌招聘

You will be responsible for guiding and supporting the IA organization and management, in particular

Country Finance Managers, Business Controllers, Business Process Owners, Control Owners and

Control Performers in xxx. Reporting to the IA Business Internal Controls Manager,

you will drive the process and control strategy, strengthen the overall control framework, improve and

optimize process and control design and ensure compliance with ABB’s internal control requirements.

Your responsibilities

Providing oversight, ensuring operational management maintaining an appropriate internal control environment.

Supporting the respective IA Controllers and CFMs in reaching their targets regarding Internal Control over Financial Reporting (ICoFR) including identification, reviewing and following ups on the status of ICoFRs and remediations.

Driving to enhance the transparency, knowledge and maturity level in the respective IA business regarding risk and control and the recognition of the benefits, process understanding and the interfaces to other risk management activities in order to maintain a robust control environment.

Setting up action plans for improvements of the internal control framework in cooperation with the respective Controllers and Country Finance Managers (CFMs), process and control owners, GBS, CoE and ARIC, supporting and following up on implementation.

Leading and support implementation of process and control design enhancements to standardize processes and controls (in coordination with Global Finance Process Owners, GBS and CoEs) to simplify and rationalize the control environment and to support the achievement of business objectives

Drive in the IA business the adherence to and local implementation of all relevant aspects of the ABB OS Framework, especially including Corporate and Business Regulations, Authorization Tables set by Corporate, Business and local organization

Maintaining relationships with internal and external auditors in close co-operation with the IA Controllers and CFMs

Supporting the CFMs in their ICoFR responsibilities including relevant fiduciary duties in close cooperation with the other ABB Businesses.

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

Your background

University degree in finance, accounting, auditing, etc. and professional qualification equivalent to CPA/CIA/CISA

Minimum 5- years experience in finance, audit, assurance, risk or internal control related areas

A good understanding of assurance, risk and internal controls methodology and practices

Good business knowledge and working experience in the areas of process improvements as well as strong project and stakeholder management skills

Solid understanding of internal controls methodology, practices and US GAAP

Solid understanding of ERP systems, preferably SAP.

Experience in a large multinational matrix organization implementing company-wide initiatives including ongoing monitoring of implementation and taking of corrective actions as required.

Sound working knowledge of systems including change processes and data structures

Experience with new technologies i.e. Data Analytics or Continuous Control Monitoring is a plus

Excellent written and verbal communication skills with the ability to influence both internally and externally.

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。