Financial Risk Management Expert

1 semana atrás


Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiro

Overview

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At ABB, we are committed to addressing global challenges. Our core values of care, courage, curiosity, and collaboration, combined with a focus on diversity, inclusion, and equal opportunities, drive our mission to empower everyone to create sustainable solutions.

This role reports to the Internal Audit Manager. As a Financial Risk Management Expert, you will lead the delivery and utilization of analytics during audit engagements, analyzing data over business processes and communicating results in an easy-to-understand manner.

Responsibilities:

  • Participate in operational, financial audits or compliance reviews (pre-, on-site and post- phases) for different business processes.
  • Collect, analyze, interpret documents/information to arrive at audit results, and prepare work papers in accordance with AU procedures/standards.
  • Analyze SAP data over business processes.
  • Document audit findings, risks, and recommendations.
  • Communicate audit results to Auditor in Charge/Internal Audit Manager.
  • Participate in follow-up reviews for operational, financial, and compliance audits.
  • Document results of test work in accordance with AU procedures/standards.
  • Perform design reviews or walkthroughs of E2E processes.

Qualifications:

  • Around 3-4 years' experience in Audit/Analytics roles.
  • Good command over analytics tools (e.g., SQL, Alteryx, PowerBI, Snowflake, etc.).
  • University degree or equivalent in business administration/economics or engineering.
  • CIA/CISA/CPA/CFE is an advantage.
  • Ability to operate within teams of different cultures.
  • Strong analytical and IT skills.
  • Good oral and written communication skills, proficiency in English.
  • International travel up to 20%.

Salary Range: €60,000 - €80,000 per year, depending on experience.

About Us: We value people from diverse backgrounds. Apply today for your next career step within ABB and visit www.Abb.Com to learn about the impact of our solutions across the globe.



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