Internal Audit Methodology & Quality Assurance Manager

ABB Robotics · Warszawa, Masovian, Poland · Rotterdam, Zuid-Holland, Netherlands · Zurich, Zurich, Switzerland · Bangalore, Karnataka, India

Full Time
Apply on ABB RoboticsPosted 2 days agoConfirmed still open

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.

Apply on ABB Robotics

Listing sourced from the employer's careers page. Applications are handled by ABB Robotics.

Similar robotics jobs across Europe

Ranked by how much they share with this one, not by how recent they are.

ABB Robotics · Warszawa, Masovian

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.

HybridLeadProductyesterday

ABB Robotics · Bangalore, Karnataka · Cergy Pontoise, Val-d'Oise · Friedberg, Hesse · Gilching, Bavaria · ID · Krakow, Lesser Poland · MX · MY · Vaesteras, Vastmanland County

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.

RemoteLead6 days ago

Dexory · Wallingford

At Dexory, we’re transforming global logistics through advanced software, AI and robotics. We’re a fast growing technology business combining hardware, software and AI to solve complex problems at pace.

OnsiteLeadFinance24 days ago

Robco · Munich

RobCo is building the category of Autonomous Industrial Robotics and we're doing it fast. We believe that automating the ordinary frees humans to do the extraordinary, and we're building the end to end robotics infrastructure to make that possible hardware, software, and AI in…

LeadFinancelast month

Robco · Munich

RobCo is building the category of Autonomous Industrial Robotics and we're doing it fast. We believe that automating the ordinary frees humans to do the extraordinary, and we're building the end to end robotics infrastructure to make that possible hardware, software, and AI in…

LeadFinancelast month

Fastned Robotics · Bruxelles · Ghent

Fastned is a European fast charging company building and operating a network of fast charging stations across Europe. We are on a mission to give freedom to electric drivers and accelerate the transition to electric mobility.

LeadFinanceContract2 months ago

Get these by email

One email when there is something new on Robotics Careers. No account, no CV, no recruiters.

We only use it for this alert, and every email unsubscribes in one click.