6 beste vacatures voor de functie van head of project in zuidbroek (nieuwe medewerkers gezocht)

Internal Audit Methodology & Quality Assurance Manager
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6 uur
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Internal Audit Methodology & Quality Assurance Manager

ABB Business Services Sp. z o.o. -
Rotterdam

Snel solliciteren

Vacaturegegevens

6 uur geleden

Kwalificaties

Power BI
Financiën
Analytisch vermogen
Projectmanagement
Bachelor
Continue verbetering
Bedrijfsadministratie
Bedrijfskunde
Managementervaring
Boekhouding

Volledige vacaturetekst

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 and Methodology, the Internal Audit Methodology and Quality Assurance Manager is responsible for maintaining and enhancing the quality, effectiveness, and consistency of ABB's Internal Audit services. This role leads the design and execution of the Quality Assurance and Improvement Program (QAIP), owns the internal audit methodology and drives continuous improvement and capability building across the audit team.

Your Responsibilities

Internal Audit Methodology

Own, maintain, and continuously update the internal audit methodology in alignment with IIA Standards, regulatory requirements, and industry best practices.
Perform quality review of audit SOPs, templates, tools, and working paper standards to ensure they comply with internal audit methodology requirements.
Monitor updates to IIA Standards and regulatory requirements; trigger and manage methodology review cycles.

Management of the Quality Assurance Improvement Program

Perform ongoing internal assessments (engagement-level quality reviews and periodic self-assessments) to evaluate conformance with IIA Standards and internal methodology.
Own the quality metrics dimension of the Audit Performance Dashboard, define Key Quality Indicators and reporting frameworks.
Monitor and prepare reports on quality metrics and trends to the Audit Committee, Audit Management team and global audit team.
Track corrective actions to closure and validate remediation effectiveness.

Continuous improvement initiatives and training

Design and deliver training sessions to upskill the audit team on methodology updates, quality standards, and emerging audit topics.
Facilitate lessons-learned exercises based on quality reviews
Maintain and enhance the internal audit knowledge repository, including audit case studies, lessons learned, best practice examples, and methodology documentation.
Lead quality-driven improvement initiatives based on QAIP findings, lessons learned, and benchmarking insights.

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.
Proven track record of designing and implementing Internal Audit QAIP programs.
Experience as External Quality Assessor is a plus.
Experience with audit management software and data visualization tools (e.g., Power BI).
Quality mindset with strong attention to detail and commitment to continuous improvement.
Leadership and influencing skills to drive change across a diverse, global audit team.
Strong analytical, project management, and organizational skills.

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.

Snel solliciteren

Verfijn je zoekopdracht

head of project vacatures in zuidbroek

Internal Audit Methodology & Quality Assurance Manager

Android developer

Senior Electronics Engineer

Android Developer

Internship: Building Digital Twins with Semantic SLAM

Crane Operator International

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Ik wil de nieuwste vacature-alerts ontvangen voor de functie van head of project in zuidbroek

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