Central Audit Process Leader-1
3 dni temu
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, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:Finance ManagerIn this role, you will have the opportunity to drive audit operations that provide guidance on financial accuracy, internal controls, and regulatory compliance for ABB's global entities. As part of the Statutory Compliance Services Team, acting as ABB's Global Center of Excellence (COE), you will play a central role in elevating the quality and consistency of statutory reporting and audit processes across the organization. Each day, you will leverage a systematic and disciplined approach to examine financial records and procedures, reporting with the goal of improving operating practices, financial transparency, and risk management processes. Your expertise will be essential in supporting the development and implementation of comprehensive audit strategies that align with ABB's global goals and compliance standards. As a Central Audit Process Leader, you will be responsible for driving excellence across statutory compliance, helping shape ABB's audit framework, and contributing to our growth trajectory. This is a unique opportunity to join a dynamically growing team where your contributions will have a significant and lasting impact.Don't miss the opportunity to be part of our success story and find the perfect environment for your professional development.The work model for the role is: #hybrid #hybrid-LiThis role is contributing to the Statutory Compliance Manager in Łódź, Poland. Main stakeholders are internal statutory compliance teams, external auditors, global finance functions, and ABB business units.Key Responsibilities:Overseeing and leading end-to-end audit delivery processes for statutory and US GAAP purposesManaging a team of Audit Coordinators across R2R, P2P, and O2C process areasPlanning, prioritizing, and allocating resources while coordinating timelines with auditors, statutory controllers, and process leadersDesigning, implementing, and continuously improving audit delivery processes to enhance efficiency and compliancePerforming quality reviews of audit documentation and reporting process status to all stakeholders to ensure transparency and alignmentIdentifying and managing risks and issues within and beyond the defined audit scope, including escalation and resolutionLeading development of corrective actions and problem-solving activities related to audit quality and process effectivenessDesigning and delivering training programs using blended learning methods to build audit process capabilitiesPromoting and embedding accounting and reporting best practices across the organizationCollaborating with GPO to support implementation of tools, procedures, and policies in O2C, R2R, and P2P areas to enable audit automationYou will join a dynamic, talented, high performing team, where you will be able to thrive.Qualifications:You are highly skilled in SAP and audit methodologies, and enjoy working with the global shared services (SSC) marketYou have at least 5 years of experience in audit departments, with deep understanding of O2C, R2R, and P2P processesHighly adept in SAP and possess strong knowledge of US GAAP, IFRS, and statutory compliance requirementsYou are passionate about problem-solving and are innovative around time management and prioritizationHave a demonstrated track record in working under time pressure and managing multiple tasks in a dynamic environmentExtensive knowledge of risk assessment, mitigation planning, and audit process improvement in a matrixed organizationProven experience of collaborating across geographically distributed teams and supporting global audit initiativesDegree in Accounting, Finance or EconomicsYou are at ease communicating in EnglishYou hold current VISA/work permit valid in PolandBenefits:Enjoy a stable employment in a company with a long history in innovation and technologyCollaborate with experienced experts in an international environmentSeize individual development and training opportunities, from job specific to soft skillsPrivate medical care (including offers for family members) and life insuranceReceive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase programChoose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activitiesWhat's in it for you?We give you the space to lead, the support to grow, and the chance to make a difference. Whether you're solving problems, building something new, or helping others succeed, your impact is real. You'll be part of a team that values your voice and celebrates your progress.Guide the future. This is where innovation accelerates, industries are reimagined, and your impact powers the world ahead.Run What Runs the World.#ABBCareers#RunwithABB#RunwhatrunstheworldWe value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
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