OBS! Ansökningsperioden för denna annonsen har
Are you ready for an exciting and developing journey? Right now, we’re looking for an Internal Audit Team Member to join our team at Sandvik Group. Are you fluent in verbal and written English and can travel extensively for up to three years? Then you’ve come a long way! Please read further and find out if you’re interested in coming onboard!
Purpose of the position
The role includes supporting the Audit Team Lead in planning tasks before the audit assignments such as scheduling interviews, extracting relevant data for upcoming audits, analyzing data, and researching new or technical subjects when required, as part of audit planning. You are also responsible for own preparation by understanding the assigned processes and risks, reading through relevant policies and procedures, reviewing prior performed audits etc. Further, you’re also responsible for timely and complete execution of the audit procedures such as instructed, for finalizing risk selection, control procedures and audit steps. An important aspect of your role is reporting and independently preparing draft audit reports comprising of findings, root causes, risks, recommendations and updating reports based on feedback from Team Lead, IA Manager and Auditees and documenting the results of audit work, in accordance with the standard agreed with HIA. You also support IA Manager and GIA team with other assignments not limited to Internal Audit.
The following are examples of key objectives:
Providing risk assurance like identifying risks and evaluating if (auditable) risks are being managed appropriately. Assessing risks and their impacts in a tangible manner, using analytical procedures in due course.
Providing governance assurance if the governance processes and other internal policies and processes are adhered consistently.
Reviewing effectiveness and efficiency of operations and advising management on how to improve systems, processes, controls and risk management practices (using internal best practices in Sandvik and leveraging prior experience and external best practices).
Aligning key stakeholders regarding risks and root causes noted and obtaining meaningful action plans for improvements in processes, controls and risk management practices.
The location is flexible within the European Union and extensive international travel is a natural part of your job – 75% of the year.
Your experience and qualities
You focus on the internal customer by understanding business priorities and issues and acting business and risk oriented – deep rooted understanding and experience within risk analysis, internal controls, business process analysis, business process improvement, data analysis, root cause analysis and auditing principles. You have an advantage if you have knowledge of project management principles and data Analytics, awareness of Forecasting/MIS reporting and of local governing laws/statutory law.
To succeed in this role, you:
hold a university degree in business or finance, a professional certification is an advantage (ACCA/CPA/CA/CIA/MBA)
have progressive work experience in risk based internal audits from the big four accounting firms or contact center industry
demonstrate strong and broad knowledge of manufacturing industry with exposure to best practices in the industry
navigate with ease in Office 365, especially in Excel
show excellent communication and presentation skills in verbal and written English.
Your personality is what makes us better! We’re looking for your energetic, can-do approach, combined with your analytical business acumen. For you, it’s essential to focus on the internal customers, and with attention to detail, you focus on quality and business priorities and issues. Being driven to meet deadlines on time, you have the ability to juggle multiple directives. And together with your sense of accountability, you strike an entrepreneurial, self-starting, and self-directed mindset – of course, with dependable team cooperation and strong work ethics. You’re a true team player with the ability to maintain a high level of confidentiality.
At Sandvik, we’re tech driven, innovative and entrepreneurial. We believe that success is a team effort so we value diversity and are committed to creating an inclusive culture where people can be themselves and reach their full potential. So, we invest in supporting each other, learning together and celebrating our differences. Visit our stories hub, LinkedIn or Facebook to get to know us further.
We have an ongoing selection in this recruitment and ask you therefor to send your application as soon as possible but no later than December 5, 2022. Read more about Sandvik Group and apply at home.sandvik/career (Job ID: R0048192).
As we aim for a fair recruitment process, we utilize assessment tools to safeguard objectivity. When you apply for this job, you will therefore receive an invitation via email to a personality and logic ability test. Feedback comes immediately after the test has been completed and the selection process begins after the application deadline.
For further information about this position, please contact:
Magdalena Beszczyńska, recruiting manager, +46 (0)8 456 15 15
Union contacts – Sweden
Thomas Lilja, Unionen, +46 (0)70 261 04 82
Kerstin Norlén, Akademikerföreningen, +46 (0)70 616 42 83
Peter Olsson-André, Ledarna, +46 (0)26 26 19 84
For more information about the recruitment process, please contact HR Services, +46 (0)26 26 14 44.
Sandvik is a global high-tech engineering group offering solutions that enhance productivity, profitability and sustainability for the manufacturing, mining and infrastructure industries. We are at the forefront of digitalization and focus on optimizing our customers’ processes. Our world-leading offering includes equipment, tools, services and digital solutions for machining, mining, rock excavation and rock processing as well as advanced materials. In 2021 the Group had approximately 44,000 employees and revenues of about 99 billion SEK in about 150 countries.