ABBZH ABB Asea Brown Boveri Ltd
Head of Corporate ARIC Framework(m/w/x)
Vollzeitnur vor OrtSenior
Zürich
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ABABBZH ABB Asea Brown Boveri Ltd
Head of Continuous Auditing of Business Controls(m/w/x)
Zürich
VollzeitVor OrtManagement
Nejo KI-Zusammenfassung
Optimizing business control coverage and integrating audit outputs for high-level committee reporting at a global industrial enterprise. 12+ years in Audit Management or equivalent operational experience required. Strategic leadership with international team collaboration.
Anforderungen
- At least 12 years in Audit Management or equivalent operational experience
- University degree or equivalent in business administration, economics, or engineering
- Ability to engage, coordinate, and liaise with Senior Management
- Preferably CIA, CISA, CPA, or Quality Audit Assessor
- Leadership skills and ability to manage teams from different cultures
- Proficient analytical and IT skills
- Managerial courage to confront difficult issues
- Proficient oral and written communication skills, proficient presentation skills, proficiency in English
- International business experience
- Adept skills to manage people and conflicts, sound negotiation skills
Aufgaben
- Define and implement the continuous auditing strategy
- Serve as the subject matter expert on continuous auditing
- Advise on coverage optimization and risk prioritization
- Integrate continuous auditing outputs into audit planning
- Support Finance, Audit and Compliance Committee reporting
- Identify key risks and critical controls for continuous auditing
- Oversee development and maintenance of automated audit tests
- Analyze large datasets to detect anomalies and trends
- Assess materiality and severity of issues identified
- Encourage timely remediation from risk owners
- Ensure compliance with internal audit methodology
- Support internal and external quality assessments
- Manage development of continuous auditing capabilities
- Monitor regulatory developments and adapt auditing approach
Berufserfahrung
- 12 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens ABBZH ABB Asea Brown Boveri Ltd erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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ABABBZH ABB Asea Brown Boveri Ltd
Head of Continuous Auditing of Business Controls(m/w/x)
Zürich
VollzeitVor OrtManagement
Nejo KI-Zusammenfassung
Optimizing business control coverage and integrating audit outputs for high-level committee reporting at a global industrial enterprise. 12+ years in Audit Management or equivalent operational experience required. Strategic leadership with international team collaboration.
Anforderungen
- At least 12 years in Audit Management or equivalent operational experience
- University degree or equivalent in business administration, economics, or engineering
- Ability to engage, coordinate, and liaise with Senior Management
- Preferably CIA, CISA, CPA, or Quality Audit Assessor
- Leadership skills and ability to manage teams from different cultures
- Proficient analytical and IT skills
- Managerial courage to confront difficult issues
- Proficient oral and written communication skills, proficient presentation skills, proficiency in English
- International business experience
- Adept skills to manage people and conflicts, sound negotiation skills
Aufgaben
- Define and implement the continuous auditing strategy
- Serve as the subject matter expert on continuous auditing
- Advise on coverage optimization and risk prioritization
- Integrate continuous auditing outputs into audit planning
- Support Finance, Audit and Compliance Committee reporting
- Identify key risks and critical controls for continuous auditing
- Oversee development and maintenance of automated audit tests
- Analyze large datasets to detect anomalies and trends
- Assess materiality and severity of issues identified
- Encourage timely remediation from risk owners
- Ensure compliance with internal audit methodology
- Support internal and external quality assessments
- Manage development of continuous auditing capabilities
- Monitor regulatory developments and adapt auditing approach
Berufserfahrung
- 12 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens ABBZH ABB Asea Brown Boveri Ltd erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
ABBZH ABB Asea Brown Boveri Ltd
Branche
Engineering
Beschreibung
The company helps industries outrun - leaner and cleaner, and is a global market leader in its field.
Noch nicht perfekt?
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