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As a Business analytics Senior Auditor, you will be responsible for the internal auditing function to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes for CFO Functions in Pudong, China.
Reporting to the Senior Auditor, you will identify and evaluate risks within the audited unit besides the audit scope performed.
Your responsibilities
- Leading the delivery and utilization of analytics during audit engagements. Analyzing SAP data over business processes
- Using data analytics to improve the quality of audits performed. Communicating analytics in an easy to understand manner over business processes
- Preparing and / or performing quality review of audit work papers i.e. sufficiently completing detailed and accurate to ascertain the audit work done and to support conclusions reached
- Being responsible for the preparation of audit reports summarizing findings, risks and recommendations. Communication of audit results to audited management
- Leading the execution of compliance audits / reviews (pre-, on-site and post- phases). Preparing and / or performing quality review of work papers (as noted above)
- Being responsible for the preparation of compliance reports. Communicating audit / review results to Regional Head of Internal Audit and where required to “Office Special Investigations” / ABB Compliance Organization
- Managing a global team for practice development. Supporting GF-AU auditors in understanding / executing the practice
- Supporting Regional Head of Internal Audit in various tasks including annual risk assessment, audit planning and management of audit team
Your background
- 3 years of experience n Audit/ Analytics roles with good command over analytics tools (e.g. SQL, Alteryx, Tableau, Qlik, etc.) and operational experience in relevant business roles
- A university degree or equivalent in business administration / economics or engineering preferably CIA / CISA / CPA
- Leadership skills and ability to manage teams from different cultures
- Strong analytical and IT skills
- Managerial courage to confront difficult issues with the appropriate response
- Strong oral and written communication skills, proficiency in English
- International business experience
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