Risk & Internal Controls Specialist

Year    KA, IN, India

Job Description

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.


This Position reports to:


Assurance Risk & Internal Control Manage

Your role and responsibilities :


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In this role, you will have the opportunity to support and facilitate the assessment of financial reporting risks and the design, implementation, and maintenance of a high-quality system of Internal Control over Financial Reporting (ICoFR). Each day, you will coordinate activities to design, implement, and maintain a system of internal control, in line with the group standards. You will also showcase your expertise by supporting the management in timely and sustainable remediation of deficiencies, if any.


The work model for the role is: #LI-hybrid,#LI-onsite


This role is contributing to the Finance Services business for Finance and Accounting Operations division based in Bangalore, India.

You will be mainly accountable for:


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Performing process walkthroughs and control design assessment as second line of defense Performing management testing according to ABB methodology Identifying and communicating 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

Qualifications for the role:


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You are immersed in highly skilled and you will enjoy working with Audit and Internal controls. Ability to demonstrate your experience in advanced skills. You have 3+years of experience in audit or internal control related areas Solid understanding of internal controls concepts, methodology & practices Solid understanding of internal controls concepts, methodology & practices Master's Degree in Finance and Accounting or Business Administration, Professional certification/ Master's preferred Fluent in English language and good interpersonal and communication skills

More about us


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Finance Services is ABB's shared services organization which delivers operational and expert services in Finance, with employees based in five main hubs and front offices, finance service provides mainly Business services to ABB teams across the globe as well as supports with external customer inquiries.


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Job Detail

  • Job Id
    JD3808834
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    KA, IN, India
  • Education
    Not mentioned
  • Experience
    Year