As Internal Controls Manager at ABB, guide internal controls, enhance compliance, and improve processes while utilizing technology and data analytics in governance.
At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.
This Position reports to:
PA Internal Controls Manager
Your role and responsibilities As Risk & Internal Controls Manager for Process Automation (PA) in Singapore, you will be part of the global Internal Controls Team and will report to the PA Internal Controls Manager. Your role will be to help the business write the future of an integrated process and internal control system that supports the Business’ strategy and activities. In this role, you will guide and support the Singapore organization and management to strengthen the overall control framework, improve and optimize process and control design and drive compliance with ABB’s Internal Controls framework and Policies and Procedures. The main stakeholders are Country Holding Officer, Business Controllers, Process Owners, Control Owners and Control Performers. Work model for the role is: Hybrid #LI-Hybrid
- Support the Country Holding Officer (CHO), Business Divisions and Functions in reaching their objectives regarding Internal Controls, Governance and Compliance
- Drive to enhance transparency, knowledge and maturity level regarding all relevant aspects of the ABB Governance Framework including Corporate and Business Policies, Authorization Tables set by Corporate and Business Areas and Segregation of Duties Framework
- Be a catalyst to use technology and data analytics in controls and governance
- Coordinate the implementation of process and control design enhancements to simplify and rationalize the Internal Controls environment
- Support the assessment of deficiencies and the underlying root causes, monitoring and guiding management in the timely and sustainable remediation of deficiencies
- Be the subject matter expert to provide strong leadership to business controllers, process and control owners in terms of Internal Controls and Compliance
- Support the CHO in Internal Controls responsibilities including relevant fiduciary duties
- Participate in case by case business reviews including Balance Sheet reviews, help to address any high risk account remediation actions
Qualifications for the role
- You are highly skilled in internal controls methodology, financial reporting and US GAAP.
- Ability to demonstrate your experience in project management, coordination skills and working experience in process improvements.
- You have minimum 5 years of experience in a similar role with strong focus in finance, audit, internal controls or risk function within a multi-dimensional global organization.
- You are highly adept in new technologies such as Artificial Intelligence and Data Analytics.
- Excellent written and verbal communication skills with the ability to influence both internally and externally.
- You have the confidence and courage to confront difficult issues with the appropriate response.
- Bachelor’s degree in Finance or equivalent qualification, Masters’ degree is a plus and professional qualification equivalent to CPA/CIA is an advantage
What's in it for you?
We give you the space to lead, the support to grow, and the chance to make a difference. Whether you're solving problems, building something new, or helping others succeed, your impact is real. You’ll be part of a team that values your voice and celebrates your progress.
More about us
Process Automation is focused on creating a new world for industrial automation by enabling core success factors. Our industry-specific solutions are helping customer transform and propel themselves into a modern era driven by principles of autonomous operations, digitalization and sustainability.
Process Automation is focused on creating a new world for industrial automation by enabling core success factors. Our industry-specific solutions are helping customer transform and propel themselves into a modern era driven by principles of autonomous operations, digitalization and sustainability.
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
Top Skills
Artificial Intelligence
Data Analytics
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