Internal Control Manager

Miejsce pracy: Kraków

Your responsibilities

• 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

Our requirements

• 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

What we offer

• 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

Benefits

• sharing the costs of sports activities
• private medical care
• sharing the costs of foreign language classes
• sharing the costs of professional training & courses
• life insurance
• remote work opportunities
• flexible working time
• corporate products and services at discounted prices
• integration events
• corporate sports team
• saving & investment scheme
• corporate library
• coffee / tea
• sharing the commuting costs
• employee referral program
• charity initiatives
• family picnics

Recruitment stages

• Phone Screening
• Interview with Recruiter and / or Manager
• * Additional technical / language check
• Congrats!

ABB Business Services

As part of ABB Services Center ARIC (Assurance, Risk & Internal Controls) team, your role will help write the future by executing on the mandate of the 2nd line of defense in providing oversight, expertise, advice, and value add enhancements to the business. You will provide advisory services to our ABB Services Front Office and Hubs to deliver high quality services in an effective and efficient manner. In addition, you will be an integral team member of the global Assurance, Risk and Internal Controls team supporting on projects and initiatives.

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.

Location: Kraków, PL

Posted Date: 10/29/2024