Internal Audit Team Member

Sandvik is a high-tech and global industrial group that holds world-leading positions in selected areas and offers products and services that improve our customers' productivity, profitability, and safety. We're forward thinkers, and while discussing the best solutions for today, we're already thinking ahead to find the best solutions for tomorrow.
Good internal control environment, robust governance and effective risk management are important for Sandvik to operate efficiently, profitably and in a risk-intelligent manner. To ensure that we achieve our strategic, financial, operational and compliance objectives, it’s essential that our control environment and risk management procedures are continually maintained and enhanced.
What we do
Our function provides independent, objective assurance and consulting to add value and improve Sandvik's operations. We contribute to Sandvik’s objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, internal control, and governance processes. Right now, we’re looking for an Internal Audit Team Lead to join our team.
Purpose of the position
This 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’re 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.

This position is based in Sweden – 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 for 4 years of 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 believe that diversity of experience, perspective and background leads to a better environment for our employees, our business and our customers. We’re looking forward to meeting you!
Application
Read more about Sandvik Group and apply at home.sandvik/career (Job ID: R0041879). Send your application no later than June 15, 2022.
As we aim for an open and fair recruitment process, we utilize assessment tools to safeguard objectivity. Shortly after the last application date, you’ll therefore be asked to take a personality and logic ability test.
Contact information
For further information about this position, please contact:
Magdalena Beszczyńska, recruiting manager, +46 (0)8 456 15 15

Union contacts
Kristina Sundell, Unionen, +46 (0)70-211 64 00 
Erik Knebel, Akademikerföreningen, +46 (0)173-846 10 
Peter Olsson-Andrée, Ledarna, +46 (0)26-26 19 84 
For more information about the recruitment process, please contact HR Services, +46 (0)26 261 444.
Recruitment Specialist
Andreas Dahlén