Support the Group Internal Control Lead / Manager by providing technical expertise in internal control across the organization and by developing and executing assigned projects within the Group Internal Control function.
Advise business areas on the design of new processes to ensure efficient and effective automated controls are incorporated into their processes and systems.
Collaborate with Group representatives to document controls for Group functions, design key controls, and work with local management on remediation plans.
Support the ITGC (IT General Controls) initiative together with Group IT and business area leaders.
Coordinate with Group functions and business area internal control representatives to enhance the Risk and Control Matrix (RACM), including conducting RACM data quality reviews for Group focus entities.
Perform independent testing across entities, including planning, execution, analysis, and follow-up of end-to-end processes in accordance with the annual scope.
Requirements
Bachelor's degree in accounting, Auditing, Internal Control, or a related field.
3-5 years of experience in Internal Control, Internal or External Auditing, Risk Management, or Compliance.
Advanced English proficiency.
Advanced knowledge of Microsoft Office.
Availability to travel domestically and internationally.
Valid Class B Driver's License.
Residence in Chile or Mexico.
Internal Applicants: Apply through the Sandvik Intranet under Vacancies using Job ID: R0093170 .
External Applicants: Visit the Sandvik Careers website and search for Job ID: R0093170 . To apply, create a user account, upload your personal information, and submit your updated CV.
Sandvik is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment regardless of sex, gender, ethnic or national origin, age, marital status, sexual orientation, disability, social condition, religion, or political opinions.
Additional Information
Sandvik Mining is looking for:
Internal Controls Officer
CUSTOMER FOCUS AND A PASSION TO WIN?
WE HAVE A PLACE FOR YOU!
This job opportunity is governed by Law 21.015, which promotes the inclusion of people with disabilities in the workforce.
Position Purpose
Strengthen Sandvik's internal control environment through effective internal control methodologies and support continuous improvement initiatives, including independent reviews across different entities.
Sandvik · Santiago, Chile