IC Manager, Motion ChinaAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.That's our story. Make it your story.
This position reports to

Sen. Risk & Internal Controls Manager

Your role and responsibilities

ABB Motion is a pioneering technology leader, driving innovation in motion industries. As an Internal Controls Manager for our Motion business in China, you will support our business controllers, functions and local division management as well as country holding officer (CHO) in the country to implement and improve our integrated reporting and internal controls system. Your responsibilitiesSupport and monitor timely execution of all internal control activities (process walkthroughs, management testing, quarterly confirmations, deficiency assessments…) as well as internal and external audit reviews in the country.Support the remediation of any control issues, ensuring the root cause analysis, action plans, financial impact assessment, and quality of remediations are done properly and timely. Implement any new or updated Internal Control methodology and ABB global controls in the country, in line with ABB’s and Motion’s standards and requirements.Implement locally any changes to the Global Segregation of Duties ruleset. Design and implement mitigating controls, as required.Implement new controls derived from changes to ABB’s or Motion‘s business processes, structure, operating model, systems landscape, etc. Act as a subject matter expert in internal controls for key stakeholders in the country (Country Holding Officer, Business Area CFOs and Controllers, Division Controllers, Business Process Owners, Control Owners and Performers…).Be a true business partner to our business, local divisions and finance professionals supporting them managing change and dealing successfully with all ongoing transformation programs and initiatives.

Qualifications for the role

A bachelor’s degree in accounting, finance, business administration or equivalent qualification.Minimum 10 years of experience in internal controls, Auditing, risk management or compliance, preferably in a multinational company or a Big4 firm. Good business knowledge and command on key business processes (procure-to-pay, order-to-cash, record-to-report at least) and hands-on working experience in the area of internal control improvements. Solid understanding of internal control frameworks, such as COSO and COBIT, and international accounting standards (i.e. US GAAP).Additional professional qualification equivalent to CPA,CIA,CISA is an advantage.Strong stakeholder management skills with the ability to influence stakeholders both internally and externally. A fluent command of English and ChineseWillingness to travel occasionally within the country or abroad, as required by the role

More about us

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