宜昌招聘

Job Responsibility
Operational and Financial audits
· Participate in operational and financial audits (pre-, on-site and post- phases) for different business processes
· Collect, analyze, interpret document / information to arrive at audit result, and prepare work papers in accordance with GF-AU procedures / standards
· Accurate evaluation of the internal control system of the audited unit
· Document audit findings, risks and recommendations and prepare audit report
· Communicate audit results to Audit in Charge / Internal Audit Manager

Compliance audits / reviews
· Participate in compliance audits / reviews (pre-, on-site and post- phases) and prepare work papers in accordance with GF-AU procedures / standards
· Document compliance audit / review findings and risks and assist in compliance report preparation
· Communicate audit / review results to the Internal Audit Manager and / or Regional Head of Internal Audit

Special Assignments
· As directed by GF-AU Management (e.g. SOX)

Additional accountabilities:
Practice Development (if applicable)
· Third or second member of a global team developing a framework/guideline (practice) for a defined business process

Requirements
· University degree or equivalent in business administration / economics or engineering
· Ability to operate within teams of different cultures
· Strong analytical and IT skills
Good oral and written communication skills

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。