Internal Controls Process Lead


  • Min 5-8 years
  • Bangalore, Karnataka
Internal Controls Process Lead
Job Posted : May 25th, 2021

Job Description

Internal Control Expert Services (ICES) team will be the global collaboration partner to business and Global Business Services (GBS), proactively driving and contributing to the effectiveness and efficiency of internal controls and risk management. Through energy, enthusiasm and expert skillset, ICES will collaborate with stakeholders, driving standardization, automation, continuous improvement and creating long-term value of internal controls.

This is an Internal Controls Process Lead role, reporting to the Head of Internal Control Lead in GBS Expert Services located in Bangalore. You will be part of ICES team and will be actively involved in working with the Business in aligning to the global requirements established by Assurance Risk Internal Control (ARIC).


  • Supporting point of contact to walkthrough the design of assigned process.
  • Discussing any identified issues with the process/control owners and obtain action plans for remediation.
  • Ensuring deficiencies and remediation’s are reported and progressed in a timely manner.
  • Escalating and managing compliance issues where required.
  • Testing of controls to determine operating effectiveness.
  • Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.


  • Bachelor’s and Master’s degree in Audit, Tax, Finance/Accounting, Business or related discipline.


  • 5-8 years of experience in internal controls.
  • Some prior experience in the assigned process area.
  • Past record in supporting with internal controls testing and/or design.
  • Good business process knowledge and ability to identify gaps in design.
  • Capable of building flowcharts from discussions with business stakeholders.