Senior Risk Management Specialist
2 semanas atrás
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.
Position OverviewThis position reports to the Audit Analytics Manager, offering an exciting opportunity to lead the delivery and utilization of analytics during audit engagements, analyze data over business processes, and communicate results effectively.
About the RoleThe mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization's operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
You will participate in operational, financial audits or compliance reviews, collecting and analyzing documents/information to arrive at audit results, and prepare work papers in accordance with AU procedures/standards. Additionally, you will analyze SAP data over business processes, document audit findings, risks, and recommendations, and communicate audit results to Auditor in Charge/Internal Audit Manager.
Key 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
Qualifications and Requirements:
- 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%
We offer a competitive salary range of EUR 60,000 - EUR 80,000 per annum, depending on qualifications and experience. This role is based in Europe (excluding Switzerland), and we offer flexible working arrangements to ensure a great work-life balance.
What We OfferWe value people from different backgrounds and believe in equal opportunities. If you are a motivated individual looking for a challenging role in risk management, please apply today and visit www.abb.com to learn about the impact of our solutions across the globe.
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