Business Internal controls Lead Chile & Peru
Lima, Lima y Callao, Peru
hace 6 días

Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.

Oversee and drive the assessment of financial reporting risks and the design,implementation and maintenance of a high quality system of internal control over financial


Your responsibilities

  • 1. Internal controls methodology
  • Defines the framework, scoping and methodology for all ICoFR related activities. Ensures a coordinated and consistent approach to implementation, maintenance and assessment of the internal control system throughout the ABB Group.
  • Develops expansion plans for units coming into Sarbanes Oxley (SOX) 404 scope for the first time, either through growth or acquisition.

  • 2. Internal controls processes
  • Coordinates activities to design, implement and maintain a
  • system of internal control in line with Group standards. Drives simplification and rationalization of the overall ICoFR
  • environment and the related systems.
  • 3. Remediation activities
  • Monitors and guides management in the timely and sustainable remediation of deficiencies. Supports assessment of deficiencies and their underlying causes, prepares relevant analyses and sponsors remediation and sustainable elimination of causes of deficiency.
  • 4. Training
  • Coordinates and delivers training programs for assessors and testing managers, and programs for the development of new process owners and control owners.
  • Supports, educates and inspires the entire organization in issues concerning assurance and internal control.

  • 5. Audit
  • Maintains relationships with internal and external auditors,
  • supporting their plans and their definition of scope of work,
  • monitoring the results of their reports and sponsoring the
  • financial and control actions to remediate deficiencies in due
  • time.
  • 6. People leadership and development
  • Leads and supervises Internal Control Specialists. Ensures (with HR Manager support) that the area of responsibility is
  • organized, staffed, skilled and directed. Guides, motivates and develops direct / indirect subordinates within HR policies.
  • Your background

  • We are looking for a candidate with a Bachelor Degree in Finance, Accounting or related, with a professional qualification equivalent to CPA / CIA / CISA.
  • This position will be based in our office in Lima, Peru.
  • It is also desirable that you have the following knowledge, skills and experience :
  • At least 10 years of experience in general, 5 of them in finance, auditing, assurance, risk or internal control related areas.
  • A good understanding of assurance, risk and internal controls methodology and practices.
  • Good business knowledge and working experience in the areas of process improvements as wel as strong project and stakeholder management skills.
  • Advanced ERP system knowledge (preferably SAP).
  • Solid understanding of internal controls methodology, practices and Us GAAP (nice to have).
  • Experience with new technologies, that is, Data Analytics or Continuos Control Monitoring (is a plus).
  • Advanced english level.
  • Availability to travel 30% of the time.
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