Dein persönlicher KI-Karriere-Agent
Quality Program Manager, Internal Audit(m/w/x)
Administering and updating global audit methodology for industrial operations, including the Internal Audit Navigator tool. Minimum 8 years in process management or operational excellence required. Global scope, managing methodology for a worldwide team.
Anforderungen
- Bachelor's degree in Business Administration, Finance, Accounting, or related field
- CIA, CISA, or similar certification (strong plus)
- Minimum 8 years in internal audit, process management, or operational excellence
- Solid understanding of internal audit processes and IIA Standards
- Experience with audit management software and data visualization tools
- Meticulous attention to detail, organizational and process-oriented skills
- Resourcefulness and ability to manage multiple responsibilities
Aufgaben
- Administer the global Internal Audit Methodology
- Process methodology updates
- Manage methodology version control
- Communicate methodology changes to the global team
- Maintain and update Internal Audit Navigator
- Conduct continuous monitoring of audit projects
- Perform periodic internal quality assessments
- Ensure audit methodology compliance and high-quality execution
- Maintain a central repository for Quality Assurance findings
- Track remediation plans for timely deficiency resolution
- Manage projects for new methodology and process changes
- Train on internal audit methodologies and best practices
- Oversee continuous improvement initiatives
- Support continuous improvement initiatives
- Streamline audit reporting processes
- Implement new audit technologies
Berufserfahrung
- 8 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Power BI
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Quality Program Manager, Internal Audit(m/w/x)
Administering and updating global audit methodology for industrial operations, including the Internal Audit Navigator tool. Minimum 8 years in process management or operational excellence required. Global scope, managing methodology for a worldwide team.
Anforderungen
- Bachelor's degree in Business Administration, Finance, Accounting, or related field
- CIA, CISA, or similar certification (strong plus)
- Minimum 8 years in internal audit, process management, or operational excellence
- Solid understanding of internal audit processes and IIA Standards
- Experience with audit management software and data visualization tools
- Meticulous attention to detail, organizational and process-oriented skills
- Resourcefulness and ability to manage multiple responsibilities
Aufgaben
- Administer the global Internal Audit Methodology
- Process methodology updates
- Manage methodology version control
- Communicate methodology changes to the global team
- Maintain and update Internal Audit Navigator
- Conduct continuous monitoring of audit projects
- Perform periodic internal quality assessments
- Ensure audit methodology compliance and high-quality execution
- Maintain a central repository for Quality Assurance findings
- Track remediation plans for timely deficiency resolution
- Manage projects for new methodology and process changes
- Train on internal audit methodologies and best practices
- Oversee continuous improvement initiatives
- Support continuous improvement initiatives
- Streamline audit reporting processes
- Implement new audit technologies
Berufserfahrung
- 8 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Power BI
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
ABB AG
Branche
Engineering
Beschreibung
Das Unternehmen ist ein globaler Marktführer, der Industrien dabei unterstützt, effizienter und umweltfreundlicher zu arbeiten.
Noch nicht perfekt?
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