This Position reports to:

Risk Internal Controls Manager

Education requirements

Master''s Degree in Finance and Accounting or Business Administration, Professional certification/ Masters preferred

Job experience

- 3+ years experience in audit or internal control related areas
- Solid understanding of internal controls concepts, methodology practices
- Key skills
- Service-oriented mindset; solid commitment to quality and continuous improvement can do attitude
- Robust communication skills - both written and verbal. Strong intercultural skills
- Strong analytical problem-solving skills
- High degree of flexibility
- Courage to confront difficult issues with the appropriate response. An enthusiastic learner and team player

Qualification for the role:

- Independently perform process walkthroughs and control design assessment as second line of defense
- Perform management testing according to ABB methodology
- Identify and communicate any deficiencies in processes or control design to process owners and control owners
- Participate in global Assurance, Risk and Internal Controls initiatives and projects (where applicable)
- Ensure that the Internal Control methodology is strictly implemented and maintained

📌 Risk and Internal Control Senior Specialist (Karnataka)
🏢 ABB
📍 Karnataka