Reporting & Core Functions Senior Auditor

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:

Your role and responsibilities

In this role, you will have the opportunity to provide guidance on financial accuracy, internal controls, and regulatory compliance for the relevant entity. Each day, you will leverage a systematic and disciplined approach to examine records and prepare reports that aim to improve operating practices, and financial and risk management processes for the organization. You will also showcase your expertise by evaluating financial documents for accuracy and compliance with regulations according to audit plan.

The work model for the role is: #LI-Onsite

This role is contributing to the Corporate Function on the Internal Audit in Bangalore, India.

You will be mainly accountable for:

Operational and Financial audits

• Execute operational and financial audits (pre-, on-site and post phases) for different business processes within Financial Reporting, Sustainability Reporting, ICoR, FAO, PMI
• Collect, analyze, interpret documents / information to arrive at audit results
• Accurate evaluation of the internal control system of the audited unit
• Document audit findings, risks and recommendations to be included in the final audit report
• Prepare and / or perform quality review of audit work papers of other team members
• Communicate results to Auditor in Charge / Internal Audit Manager

Compliance audits / reviews

• Participate in compliance audits / reviews (pre-, on-site and post phase) and prepare audit work papers in accordance with AU procedures / standards
• Document compliance audit findings and assist in compliance report preparation

• Prepare or assist in follow-up reviews for compliance audits
• Participate in or lead as Auditor in Charge follow-up reviews for operational and financial audits
• Document results of test work in accordance with AU procedures / standards
• Communicate review results to Auditor in Charge / Internal Audit Manager or Audit Client and Regional Head of Audit if Auditor in Charge

Special Assignments

• As directed by AU Management, assist with special assignments (e.g., deficiency remediation support).

Additional accountabilities:

• Perform design reviews or walkthroughs of E2E processes by selecting a transaction and follow it through the entire process

• Support the development of a framework/guideline (practice) for a defined business process

Qualifications for the role:

• University degree or equivalent in business administration / economics or engineering
• At least 10 years in audit, finance, compliance, or similar operational experience
• Good understanding of functional processes, internal controls, and risk management principles
• Ability towork effectivelywithin multicultural audit teams in a global environment
• Strong analytical and IT skills
• Strong oral and written communication skills, proficiency in English
• Proactive, detail-oriented, and able to execute audit steps independently while keeping management informed
• Preferably international business experience
• Preferably CIA / CISA / CPA certification
• Candidates with ABB internal audit experience are strongly preferred
• Valid work authorization for the job location is required

Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences.

Ready to make an impact Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.

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