Central Audit Process Leader-1

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:

In this role, you will have the opportunity to drive audit operations that provide guidance on financial accuracy, internal controls, and regulatory compliance for ABB’s global entities. As part of the Statutory Compliance Services Team, acting as ABB’s Global Center of Excellence (COE), you will play a central role in elevating the quality and consistency of statutory reporting and audit processes across the organization. Each day, you will leverage a systematic and disciplined approach to examine financial records and procedures, reporting with the goal of improving operating practices, financial transparency, and risk management processes. Your expertise will be essential in supporting the development and implementation of comprehensive audit strategies that align with ABB’s global goals and compliance standards. As a Central Audit Process Leader, you will be responsible for driving excellence across statutory compliance, helping shape ABB’s audit framework, and contributing to our growth trajectory. This is a unique opportunity to join a dynamically growing team where your contributions will have a significant and lasting impact.

Don’t miss the opportunity to be part of our success story and find the perfect environment for your professional development.
The work model for the role is: #hybrid #hybrid-Li
This role is contributing to the Statutory Compliance Manager in Łódź, Poland. Main stakeholders are internal statutory compliance teams, external auditors, global finance functions, and ABB business units.
Key Responsibilities:

• Overseeing and leading end-to-end audit delivery processes for statutory and US GAAP purposes

• Managing a team of Audit Coordinators across R2R, P2P, and O2C process areas

• Planning, prioritizing, and allocating resources while coordinating timelines with auditors, statutory controllers, and process leaders

• Designing, implementing, and continuously improving audit delivery processes to enhance efficiency and compliance

• Performing quality reviews of audit documentation and reporting process status to all stakeholders to ensure transparency and alignment

• Identifying and managing risks and issues within and beyond the defined audit scope, including escalation and resolution

• Leading development of corrective actions and problem-solving activities related to audit quality and process effectiveness

• Designing and delivering training programs using blended learning methods to build audit process capabilities

• Promoting and embedding accounting and reporting best practices across the organization

• Collaborating with GPO to support implementation of tools, procedures, and policies in O2C, R2R, and P2P areas to enable audit automation

You will join a dynamic, talented, high performing team, where you will be able to thrive.

Qualifications:

• You are highly skilled in SAP and audit methodologies, and enjoy working with the global shared services (SSC) market

• You have at least 5 years of experience in audit departments, with deep understanding of O2C, R2R, and P2P processes

• Highly adept in SAP and possess strong knowledge of US GAAP, IFRS, and statutory compliance requirements

• You are passionate about problem-solving and are innovative around time management and prioritization

• Have a demonstrated track record in working under time pressure and managing multiple tasks in a dynamic environment

• Extensive knowledge of risk assessment, mitigation planning, and audit process improvement in a matrixed organization

• Proven experience of collaborating across geographically distributed teams and supporting global audit initiatives

• Degree in Accounting, Finance or Economics

• You are at ease communicating in English

• You hold current VISA/work permit valid in Poland

Benefits:

• Enjoy a stable employment in a company with a long history in innovation and technology

• Collaborate with experienced experts in an international environment

• Seize individual development and training opportunities, from job specific to soft skills

• Private medical care (including offers for family members) and life insurance

• Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program

• Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities

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.
 

Guide the future. This is where innovation accelerates, industries are reimagined, and your impact powers the world ahead.

Run What Runs the World.

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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.