Internal Controls Specialist Job in Asea Brown Boveri Ltd.

Take the next step in your career at ABB, working in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.

One of the reasons for ABBs success is our rigorous and forward-thinking finance function. With more than 3,600 people in over 100 countries, the integrated finance organization delivers the insights we need to make successful, long-term business decisions.
Internal Control Expert Services (ICES) team will be the global collaboration partner to business and Global Business Services (GBS), proactively driving and contributing to the effectiveness and efficiency of internal controls and risk management. Through energy, enthusiasm and expert skillset, ICES will collaborate with stakeholders, driving standardization, automation, continuous improvement and creating long-term value of internal controls.
This is an Internal Controls Testing Specialist role, reporting to the Internal Control Process Lead in GBS expert services -finance located in Bangalore. You will be part of ICES team and will be work
closely with the IC Process Lead to support the business in aligning to the global requirements established by Assurance Risk Internal Control (ARIC).

Your responsibilities

• Scheduling meetings and general diary management between IC Process Lead and Business stakeholders.
• Supporting point of contact to walkthrough the design of assigned process.
• Discussing any identified issues with the process/control owners and obtain action plans for remediation.
• Ensuring deficiencies and remediation's are reported and progressed in a timely manner.
• Escalating and managing compliance issues where required.
• Testing of controls to determine operating effectiveness.
• Living ABBs core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.

Your background

• Bachelors and Master's degree in Audit, Tax, Finance/Accounting, Business or related discipline.
• 2-5 years of experience in internal controls.
• Some prior experience in the assigned process area.
• Past record in supporting with internal controls testing and/or design.
• Good business process knowledge and ability to identify gaps in design.
• Capable of building flowcharts from discussions with business stakeholders.