Internal Audit Delivery Lead, Robotics - Milan, Lombardy
1 giorno fa
Descrizione del lavoro
This job is with ABB, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
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 role sits within ABB's Robotics business, a leading global robotics company. We're entering an exciting new chapter as we've announced the plan for SoftBank Group to acquire ABB Robotics. SoftBank is a globally recognized technology group and investor/operator focused on AI, robotics, and next-generation computing. By joining us now, you'll be part of a pioneering team shaping the future of robotics—working alongside world-class experts in a fast-moving, innovation-driven environment.
This Position Reports To
Business Chief Financial Officer
Your Role And Responsibilities
The mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization's operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes
The role reports to the Head of Internal Audit.
The work model for the role is: hybrid
Preferred location is Italy, other locations in Europe are also possible
You Will Be Mainly Accountable For
- Lead the planning and execution of complex operational, financial, and compliance audit engagements, including developing risk-based audit programs, performing control testing, and evaluating the effectiveness of processes and internal controls.
- Prepare and deliver high quality audit work papers and audit reports summarizing findings, risks and recommendations, in accordance with AU ABB procedures / IIA standards
- Establish ongoing monitoring and structured follow-up with auditees to ensure timely and effective implementation of Internal Audit remediation actions.
- Collaborate with Compliance, Legal, HR, HSE, and other relevant functions in the assessment and handling of whistleblowing cases, fraud indicators, regulatory concerns, or other allegations, as appropriate.
- Lead and/or support internal investigations where Internal Audit involvement is appropriate and aligned with governance arrangements.
- Support the Global Head of Internal Audit in delivering strategic initiatives and special projects, including advisory reviews and continuous improvement of audit methodologies and tools.
Qualifications For The Role
12–15 years of professional experience in Audit and/or other compliance, risk management, governance, or assurance functions.
University degree or equivalent in Business Administration / Economics or Engineering
Certified Internal Auditor (CIA) – mandatory; CISA and/or CRMA certifications - preferred.
Experience working with international companies and cross-border, multicultural teams.
Strong analytical and IT skills
Strong oral and written communication skills, proficiency in English. Ability to speak multiple languages is preferred
Availability for international travel as required
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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