Internal Auditor

7 days ago

Shanghai, Shanghai, China ABB Full time CN¥400,000 - CN¥800,000 per year

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:

Senior Internal Audit Manager

Your Role and Responsibilities:

  • Operational and Financial Audits: Participate in all phases of operational and financial audits, including pre-audit, on-site, and post-audit activities; Collect and analyze relevant documents and information, preparing work papers in accordance with audit procedures and standards.
  • Compliance Audits & Reviews: Engage in compliance audits and reviews, preparing audit work papers in line with audit procedures and standards, Document compliance audit findings and assist in the preparation of compliance reports.
  • Follow-Up Reviews: Participate in follow-up reviews for compliance audits, Lead follow-up reviews for operational and financial audits as Auditor in Charge.
  • Additional Accountabilities: Perform design reviews or walkthroughs of end-to-end processes, assessing transaction flows from initiation to recording in the general ledger, Support the development of frameworks and guidelines for defined business processes.

Our Team Dynamics
Our teams support each other, collaborate, and never stop learning. Everyone brings something unique, and together we push ideas forward to solve real problems. Being part of our team means your work matters - because the progress we make here creates real impact out there.

Qualifications for the Role:

  • Bachelor's degree in Finance, Accounting, Business Administration, or related field.
  • Relevant professional certifications (e.g., CIA, CPA) are preferred.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal abilities.
  • Proficient in audit software and Microsoft Office Suite.

More about us:
Internal Audit´s mission is to enhance and protect ABB´s value by providing independent, objective assurance and consulting services as well as investigations of potential fraud or inappropriate business conduct. We employ a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Internal Audit actively embraces its role as a talent incubator to forge the next generation of ABB leaders.

We value people from different backgrounds. Could this be your story? Apply today or visit to read more about us and learn about the impact of our solutions across the globe.

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