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招聘职位:Risk & Internal Controls Specialist(92871927)
(1人)
No.3046322
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招聘期限: 2024-08-15 2024-09-14 09:32
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联 系 人: 赵英化(GBS HR)
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联系电话: (合则约见、谢绝来电)
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通信地址: 北京市朝阳区酒仙桥路1号恒通商务园B12B(100015)(合则约见、非请勿访)
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职位基本信息
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学历要求: 不限
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职位性质: 全职
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工作经验: 不限
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工作地点: 厦门市
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参考月薪: 10000-15000元/月
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职位职责和职位要求
(Job Responsibilities & Requirements):
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Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.
Your responsibilities In this role, you will have the opportunity to support and facilitate the assessment of financial reporting risks and the design, implementation, and maintenance of a high-quality system of Internal Control over Financial Reporting (ICoFR). Each day, you will coordinate activities to design, implement, and maintain a system of internal control, in line with the group standards. You will also showcase your expertise by supporting the management in timely and sustainable remediation of deficiencies, if any.
* Drive and shape a strong control environment in cooperation with the responsible operational management. * Evaluate and improve the control environment and operational effectiveness for ABB Service Xiamen hub and its Front offices and ensure compliance with ABB’s policies and procedures. * Support process walkthroughs with responsible process owners to identify control gaps and improvements in pursuit of high-quality risk and control execution. * Drive the implementation of standardize processes and controls to simplify and rationalize the internal control environment. * Define and implement process automation applications in close cooperation with IT in order to strengthen the control environment and to drive efficiency. * Support for Segregation of Duties (SoD) in and across IT-systems together with business and IT assessing SoD-conflicts, support in designing mitigating controls where SoD conflicts are unavoidable. * Drive the remediation and deficiency assessment process and proactively work with the Process and Control owners to define the deficiency root causes and to establish proper remediation plans. * Responsible for the implementation of local or group wide methodology changes. * Perform quality reviews to ensure high quality level of routine risk and internal control activities per required, including but not limited to provide IC supports when executing internal/external audits, process walkthrough, management testing, self-testing and quarterly process level controls performance confirmation program.
Your background
* Bachelor’s degree in finance and accounting or business administration. * Minimum 5 years of working experience in audit or internal control related areas, experience on internal controls over sustainability reporting is a plus. * Finance knowledge, audit knowledge, SOX knowledge, process understanding, basic knowledge of SAP. strong audit conceptual knowledge * Service-oriented mindset; solid commitment to quality and continuous improvement – can do attitude * Strong communication skills - both written and oral. * Strong analytical & problem-solving skills and an enthusiastic learner and team player. * Strong self-learning ability with strong self-drive. * Familiar with data analyst tool is a plus.
More about us ABB‘s Distribution Solutions Division provides utility, industrial and commercial customers with safe, smart and sustainable technologies for the distribution of electricity. With ABB AbilityTM enabled digital solutions at its core, our extensive portfolio includes distribution automation products, switching, limiting, measuring and sensing devices, switchgear, modular substation packages, and related services. We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website.
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自新版上线以来该单位的简历回复率为0%
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公司性质: 外资(欧美)
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公司行业: 仪器仪表/工业自动化
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ABB(ABBN: SIX Swiss Ex)是全球技术领导企业,为数字化行业提供全面的产品、服务与解决方案。基于超过130年的创新历史,ABB成为以客户为中心的数字化行业领军者,拥有全球领先的四大业务----电气、工业自动化、运动控制、机器人及离散自动化,以及通用的ABB Ability?数字化平台。ABB集团业务遍布全球100多个国家和地区,雇员达14.7万。ABB在中国拥有研发、制造、销售和工程服务等全方位的业务活动,40家本地企业,1.8万名员工遍布于142个城市,线上和线下渠道覆盖全国300多个城市。
ABB is a pioneering technology leader with a comprehensive offering for digital industries. With a history of innovation spanning more than 130 years, ABB is today a leader in digital industries with four customer-focused, globally leading businesses: Electrification, Industrial Automation, Motion, and Robotics & Discrete Automation, supported by its common ABB Ability? digital platform. ABB operates in more than 100 countries with about 147,000 employees. ABB has a full range of business activities in China, including R&D, manufacturing, sales and services, with 18,000 employees located in 142 cities, 40 local companies, and online and offline channels across over 300 cities.
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联 系 人: 赵英化(GBS HR)
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联系电话: (合则约见、谢绝来电)
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联系地址: 北京市朝阳区酒仙桥路1号恒通商务园B12B(100015)(合则约见、非请勿访)
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