Auditor internal • mannheim
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At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.
This position reports to:
Head of Audit Strategy and Methodology__
Reporting to the Head of Internal Audit Strategy Methodology, the Quality Program Manager is responsible for establishing and driving execution of the Quality Assurance and Improvement Program and implementation of the global audit methodology. This position ensures the core governance processes of the Internal Audit function run efficiently and effectively.
Your Responsibilities
Audit Methodology
Methodology Maintenance: Serve as the primary administrator for the global Internal Audit Methodology. Process updates, manage version control, and communicate changes to the global team. Maintain and update Internal Audit Navigator, including process descriptions, procedural guidance, and documentation.
Template Management: Own and maintain the central library of all audit templates, workpapers, and standard audit programs.
Management of the Quality Assurance Improvement Program
Execute Internal Quality Reviews: Conduct continuous monitoring and periodic internal quality assessments of audit projects to ensure compliance with methodology and high-quality execution.
Track Remediation: Maintain a central repository for all Quality Assurance findings, including external assessment results, and track the status of remediation plans to ensure deficiencies are addressed in a timely manner.
KPI and Metrics Reporting: Establish and continuously improve tools to track Internal Audit performance KPIs. Analyze trends, propose and implement improvement measures on internal Audit performance
Continuous improvement initiatives and training
Methodology Rollouts: Manage projects related to the deployment of new audit methodologies or process changes across the global team.
Training: Provide training to global audit team members on internal audit methodologies and best practices.
Continuous Improvement Projects: Oversee or support initiatives aimed at enhancing the efficiency and effectiveness of the audit function (e.g., streamlining reporting, implementing new technologies).
Your background:
Bachelor’s degree in Business Administration, Finance, Accounting, or a related field.
Certifications: CIA, CISA, or similar certification is a strong plus.
Minimum 8 years in an internal audit, process management, or operational excellence role.
Solid understanding of internal audit processes and the IIA Standards.
Experience with audit management software and data visualization tools (e.g., Power BI).
Meticulous attention to detail with well-developed organizational and process-oriented skills.
Resourceful team member skilled at managing multiple responsibilities simultaneously.
Bring your commitment to quality and governance to a role where you can truly shape our global audit community.
Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. That's why we welcome people from all backgrounds and experiences.
Ready to make an impact?
Apply today or visit https://www.abb.com to learn more about the impact of our solutions across the globe.
