HITACHI ENERGY GERMANY AG
Business Process Quality Senior Professional(m/w/x)
Full-timeOn-siteSenior
Mannheim
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ABABB AG
Quality Program Manager, Internal Audit(m/w/x)
Mannheim
Full-timeOn-siteSenior
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 8 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Power BI
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of ABB AG 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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ABABB AG
Quality Program Manager, Internal Audit(m/w/x)
Mannheim
Full-timeOn-siteSenior
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- 8 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- Power BI
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of ABB AG 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
ABB AG
Industry
Engineering
Description
Das Unternehmen ist ein globaler Marktführer, der Industrien dabei unterstützt, effizienter und umweltfreundlicher zu arbeiten.
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