Risk and Internal Control Senior Specialist

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

This Position reports to:

Risk & Internal Controls Manager

Education requirements

Master's Degree in Finance and Accounting or Business Administration, Professional certification/ Master’s preferred

Job experience

• 3+ years’ experience in audit or internal control related areas
• Solid understanding of internal controls concepts, methodology & practices
• Key skills
• Service-oriented mindset; solid commitment to quality and continuous improvement – can do attitude
• Strong communication skills - both written and verbal. Strong intercultural skills
• Strong analytical & problem-solving skills
• High degree of flexibility
• Courage to confront difficult issues with the appropriate response. An enthusiastic learner and team player

Qualification for the role:

• Independently perform process walkthroughs and control design assessment as second line of defense
• Perform management testing according to ABB methodology
• Identify and communicate any deficiencies in processes or control design to process owners and control owners
• Participate in global Assurance, Risk and Internal Controls initiatives and projects (where applicable)
• Ensure that the Internal Control methodology is strictly implemented and maintained

Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences.

Ready to make an impact? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.

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