ABBZH ABB Asea Brown Boveri Ltd
Head of Corporate ARIC Framework(m/w/x)
Full-timeOn-siteSenior
Zürich
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ABABBZH ABB Asea Brown Boveri Ltd
Head of Continuous Auditing of Business Controls(m/w/x)
Zürich
Full-timeOn-siteManagement
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 12 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of ABBZH ABB Asea Brown Boveri Ltd and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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ABABBZH ABB Asea Brown Boveri Ltd
Head of Continuous Auditing of Business Controls(m/w/x)
Zürich
Full-timeOn-siteManagement
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 12 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of ABBZH ABB Asea Brown Boveri Ltd and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
ABBZH ABB Asea Brown Boveri Ltd
Industry
Engineering
Description
The company helps industries outrun - leaner and cleaner, and is a global market leader in its field.
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