Praca Internal Control Manager Kraków, małopolskie; Łódź, łódzkie

Praca Internal Control Manager Kraków, małopolskie; Łódź, łódzkie

ABB Sp z o.o. profil

ABB (ABBN: SIX Swiss Ex) is a pioneering technology leader in electrification products, robotics andmotion, industrial automation and power grids, serving customers in utilities, industry and transport infrastructure globally. Continuing a history of innovation spanning more than 130 years, ABB today is writing the future of industrial digitalization with two clear value propositions: bringing electricity from any power plant to any plug and automating industries from natural resources to finished products. As title partner of Formula E, the fully electric international FIA motorsport class, ABB is pushing the boundaries of e-mobility to contribute to a sustainable future. ABB operates in more than 100 countries with about 135,000 employees. www.abb.com

Firma: ABB Sp z o.o. | Internal Control Manager

Miejsce: Kraków, małopolskie; Łódź, łódzkie

Nr ref. PL92603698_E1

Opis stanowiska

You will be mainly accountable for:

• Ensuring a coordinated and consistent approach to implement, maintain, and assess the Assurance Process by the ABB Services Delivery Center management and process owners, including the annual management testing activities

• Supporting proactively and in collaboration with ABB Services Delivery Center leadership and process owners the simplification of processes, controls, and the related systems in a way that maintains the right accountability

• Maintaining relationships with ABB Services Delivery Center management and process owners in the design, development and maintenance of effective risk and control management practices including assessment of deficiencies and their underlying root causes as well as development of sustainable remediation plans

• Supporting Global Process Owners and ABB Services Delivery Center Leadership on process design enhancements to standardize processes and controls with aim to simplify and rationalize the control environment by identifying and supporting implementation of sustainable control improvements

• Providing advice, expertise, and training to ABB Services Delivery Center Leadership, Process Owners, Control Owners, and Control Performers to increase awareness on the importance of risks and controls, to ensure successful execution of controls, and to increase understanding of roles and responsibilities within the control environment

• Integrating into the global Assurance, Risk, and Internal Controls team by either leading or participating in initiatives and projects

Wymagania

  • You present strong business knowledge and acumen, as well as solid project management skills
  • You have at least 8 to 12 years of experience in finance, audit, or internal control related areas
  • Ability to demonstrate your experience in working with US GAAP and Sox requirements
  • Good understanding of risk management principles and working experience in process improvements (International business experience is an advantage)
  • Possess an enhanced knowledge of ERP systems (preferably SAP)
  • Degree in finance and accounting or business administration (professional qualification equivalent to CPA/CIA/CISA is an advantage)
  • You are at ease communicating in English; speaking other languages according to the geography is beneficial
  • You demonstrate excellent written and verbal communication skills with the ability to influence both internally and externally, you are a team player with strong analytical, problem solving and decision-making skills with the ability to independently draw conclusions
  • Proven ability to effectively work under pressure and within tight deadlines and courage to confront difficult issues with the appropriate response
  • You hold current a VISA/work permit valid in Poland

Oferujemy

Your benefits:

• Collaborate with experienced experts in an international environment

• Seize individual development and training opportunities, from job specific to soft skills.

• 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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