Sr.Internal Auditor

Mission Statement: Provide independent, objective assurance and consulting activity designed to add value and improve an organization's operations. Help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Main Accountabilities: Execute in the following areas under the overall guidance from the Internal Audit Manager and referring to the standards of the worldwide Institute of Internal Auditors (IIA) framework: Operational and Financial audits
• Participate in and / or lead (as instructed by GF-AU Management) the execution of operational and financial audits (pre-, on-site and post- phases) for different business processes
• Collect, analyze, interpret document / information to arrive at audit result, and prepare work papers in accordance with GF-AU procedures / standards
• Document audit findings, risks and recommendations and prepare audit report
• Communicate audit results to Internal Audit Hub Manager and / or Audited Management
• Identify other risks within the audited unit besides the audit scope performed Compliance audits / reviews
• Participate in compliance audits / reviews (pre-, on-site and post- phases) and prepare work papers in accordance with GF-AU procedures / standards
• Document compliance audit / review findings and risks and assist in compliance report preparation
• Communicate audit / review results to the Internal Audit Manager and / or Regional Head of Internal Audit Special Assignments
• As directed by GF-AU Management (e.g. SOX) Additional accountabilities:
• Member (or deputy) of a global team developing a framework/guideline (practice) for a defined business process
• Support GF-AU auditors in executing the developed practice Challenges:
• Promote independence and objectivity in the execution of GF-AU mandate
• Identification of potential business risks (strategic, operational, compliance)
• Use of "state of the art" audit techniques and audit tools incl. Business Analytics
• Different business processes in each audit
• Completion of audit work within allocated time frame (2-
2.5 weeks)
• Multicultural working environment in several countries
• Substantial travel requirements;
approx. 70%25 Knowledge, Skill and Experience:
• 5 years in Audit preferably 2 years in ABB GF-AU or strong operational experience
• University degree or equivalent in business administration / economics or engineering
• Preferably CIA / CISA / CPA
• Strong analytical and IT skills
• Ability to operate within teams of different cultures
• Willingness to develop leadership skills
• Managerial courage to confront difficult issues with the appropriate response
• Good oral and written communication skills
• Preferably international business experience.