Money.pl Praca praca Kraków Internal Control Manager
Nazwa firmy ABB
Stanowisko Internal Control Manager
Kategoria Księgowość/Audyt/Podatki
Lokalizacja Kraków
Termin ważności: 2020-07-23

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Oferta pracy Internal Control Manager

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Oferta pracy Internal Control Manager


Opis stanowiska:
Internal Control Manager
Workplace: Kraków

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 ABB’s 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.
You will be part of ICES team and responsible to execute the 1st line of defense in providing oversight, expertise and value add enhancements to ICES stakeholders.

Your responsibilities

  • Act as speaking partner for management and functions and help build awareness of a robust internal control environment, support and guide management on all aspects of internal controls.
  • Understand the Group, GBS and business strategic objectives and corresponding risk landscape to support operational management identify and manage risks.
  • Ensure that the Internal Control methodology is strictly implemented and maintained, coordinate the timely planning and execution of management testing of controls in line with the Group’s methodology and timeline.
  • Develop and provide trainings and expertise to Process Owners, Control Owners and Control Performers to ensure successful execution of roles and responsibilities.
  • Establish and maintain close working relationships with internal and external auditors. Ensure alignment with planning process as well as scope and testing strategy.
  • Support and oversee the remediation and deficiency assessment process and proactively work with the Process and Control owners to establish proper remediation plans.
  • Encourage use of technology to enhance control environment and processes (e.g. automated controls vs. manual controls, data analytics to provide business insights, etc), support in the re-design of standard processes and controls (in coordination with Global Finance Process Owners) to simplify and rationalize control environment.
  • Establish constant and transparent communication with GBS, Business and Corporate Internal Control management on relevant matters.

Your background

  • 8 - 10 years’ experience in finance, audit or internal control related areas.
  • Good business knowledge and working experience in the area of process improvements.
  • Solid understanding of internal controls methodology, practices and US GAAP.
  • Bachelor's Degree in Finance and Accounting or Business Administration, a Master is a plus.
  • Courage to confront difficult issues with the appropriate response.
  • Proven ability to effectively work under pressure and within tight deadlines.
  • High degree of flexibility.
  • Intermediate level of problem solving skills.

More about us

Bring your very own sense of pride and purpose as you help us drive forward the Fourth Industrial Revolution – creating a sustainable future for our planet, and your career. Harness the power of our diverse global network, as you continue to collaborate with and learn from our world-class teams. Above all, challenge yourself every day. Let’s write the future, together.

Your benefits

  • Enjoy a stable employment in a company with a long history in innovation and technology
  • Collaborate with experienced experts in an international environment
  • Seize individual development and training opportunities, from job specific to soft skills
  • Get private medical care (including offers for family members) and life insurance
  • Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program
  • Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities

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Apply now for this job and become our Internal Control Manager.
  • Źródło oferty: KarierawFinansach.pl
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