Risk And Internal Controls 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:

Finance and Accounting Operations Lead Internal Controls Manager




Your role and responsibilities:

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: ,

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:

• 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:

• 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 5-10 years of experience in audit or internal control related areas
• Solid understanding of internal controls concepts, methodology & practices
• Solid understanding of accounting and reporting(IFRS and Ind AS), internal controls concepts, methodology & practices
• Masters 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 ABB

Finance is a trusted partner to the business and a world-class team who deliver forward-looking insights that drive 1 | Senior Finance Specialist - General Accounting sustainable long-term results whilst operating at the highest standards. ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards.

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