Internal Control Manager m/f/d Internal Control Manager m/f/d …

in Mannheim, Baden-Württemberg, Deutschland
Festanstellung, Vollzeit
Seien Sie der erste Bewerber
in Mannheim, Baden-Württemberg, Deutschland
Festanstellung, Vollzeit
Seien Sie der erste Bewerber
Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.

ABB Robotics & Discrete Automation is looking for an Internal Control Manager for Germany, Austria and Slovenia being based in Mannheim, Germany. Your role will help write the future by actively supporting and guiding management in shaping the next level of Internal Controls for Robotics & Discrete Automation. The Internal Control Manager is a key member of the Finance team and the global Robotics & Discrete Automation Internal Control team. In this role, you will directly report to the Business Internal Control Manager Robotics & Discrete Automation.


  • Provide oversight to ensure operational management maintains a robust control environment
  • Offer internal clients professional expertise relating to Internal Control over Financial Reporting
  • Support/conduct process walkthroughs to identify control gaps and improvements in pursuit of high-quality risk and control execution
  • Evaluate and improve the control environment and operational effectiveness for ABB entities in Germany, Austria and Slovenia and ensure compliance with ABB’s policies and procedures
  • Support and drive the implementation of process and control design enhancements to standardize processes and controls to simplify and rationalize the internal control environment
  • Promote the importance of a strong internal control environment and the roles and responsibilities within that environment to maintain ABB’s reputation – to ensure ABB is viewed by our customers, suppliers, stockholders and other stakeholders as a reliable and respected business partner
  • Assist in the implementation of local or group wide methodology changes. Encourage use of technology to enhance the control environment, processes and controls, i.e. by identification of potentials for automation of processes and/or controls
  • Support and oversee the remediation and deficiency assessment process and proactively work with the Process and Control owners to establish proper remediation plans
  • Support the assessment of deficiencies and their underlying root causes. Monitor and guide management in the timely and sustainable remediation of deficiencies
  • Deliver periodic training and expertise to Process Owners, Control Owners and Control Performers to ensure successful execution of roles and responsibilities
  • Contribute to maintain solid Segregation of Duties (SoD) in and across IT-systems together with business and IT – assessing SoD conflicts, support in designing mitigating controls where SoD conflicts are unavoidable


  • Bachelor’s degree in Business Administration / Finance or equivalent qualification
  • Minimum 3, preferably 5 – 8 years of experience in internal control or audit
  • Good business knowledge and working experience around process improvements
  • Solid understanding of internal controls methodology and practices as well as good project management and coordination skills
  • US GAAP knowledge is an advantage
  • Solid understanding of ERP systems, preferably SAP
  • Professional qualification equivalent to CPA / CIA is an advantage
  • Proven ability to effectively work under pressure and within tight deadlines
  • Courage to confront difficult issues with the appropriate response
  • Service-oriented mindset; solid commitment to quality and continuous improvement – can do attitude
  • Fluent in German and English language (spoken and written)

Additional information

Bring your very own sense of pride and purpose as you help us drive forward the Fourth Industrial Revolution – creating a sustainable future for our planet, and your career. Join ABB and harness the power of our diverse global network, as you collaborate with and learn from our world-class teams. Above all, challenge yourself every day. Let’s write the future, together.

Interested in joining our team? We are looking forward to receiving your complete application stating the Job Reference Code DE72156944 through our online tool.

Your contact is: ABB PersonalDirekt

+49 (0) 621 381 3500


ABB (ABBN: SIX Swiss Ex) is a pioneering technology leader in power grids, electrification products, industrial automation and robotics and motion, serving customers in utilities, industry and transport & infrastructure globally. Continuing a history of innovation spanning more than 130 years, ABB today is writing the future of industrial digitalization with two clear value propositions: bringing electricity from any power plant to any plug and automating industries from natural resources to finished products. As title partner in ABB Formula E, the fully electric international FIA motorsport class, ABB is pushing the boundaries of e-mobility to contribute to a sustainable future. ABB operates in more than 100 countries with about 147,000 employees.