Risk & Internal Controls Specialist
Risk & Internal Controls Specialist
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
At ABB we help industries outrun - leaner and cleaner. Here progress is an expectation - for you your team and the world. As a global market leader well give you what you need to make it happen. It wont always be easy growing takes grit. But at ABB youll never run alone. Run what runs the world.
This Position reports to:
Hub Internal Control ManagerYour role and 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.
The work model for the role is: #LI-hybrid#LI-onsite
This role is contributing to the Finance Services business for Finance and Accounting Operations division based in Bangalore India.
You will be mainly accountable for:
Performing process walkthroughs and control design assessment as second line of defense
Performing management testing according to ABB methodology Identifying and communicating any deficiencies in processes or control design to process owners and control owners
Participate in global Assurance Risk and Internal Controls initiatives and projects (where applicable)
Ensure that the Internal Control methodology is strictly implemented and maintained
Qualifications for the role:
You are immersed in highly skilled and you will enjoy working with Audit and Internal to demonstrate your experience in advanced skills. You have 5-10 years of experience in audit or internal control related areas
Solid understanding of internal controls concepts methodology & practices
Solid understanding of accounting and reporting(IFRS and Ind AS) internal controls concepts methodology & practices
Masters Degree in Finance and Accounting or Business Administration Professional certification/ Masters preferred
Fluent in English language and good interpersonal and communication skills
More about us ABB
Finance is a trusted partner to the business and a world-class team who deliver forward-looking insights that drive 1 Senior Finance Specialist - General Accounting sustainable long-term results whilst operating at the highest standards. ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards.
EVP Hashtags
#ABBCareers
#RunwithABB
#Runwhatrunstheworld
We value people from different backgrounds. Could this be your story Apply today or visit to read more about us and learn about the impact of our solutions across the globe.
Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process.
We never ask for money from job applicants.
For current open positions you can visit our career website and apply.
Please refer to detailed recruitment fraud caution notice using the link Experience:
Unclear Seniority
Employment Type
Full-Time
Similar Jobs
Dr. Job is an online platform that connects employers with skilled job seekers, facilitating the search for job opportunities and top talent. Established in 2015. Dr. Job Pro has emerged as the world premier job portal, attracting thousands of job seekers every day from all over the world.
Follow Dr.Job
Dr Job FZ LLC. 2025 © All Rights Reserved