Internal Control Specialist
AH Executives AB / Redovisningsekonomjobb / Nacka
Observera att sista ansökningsdag har passerat.
Visa alla redovisningsekonomjobb i Nacka,
Kristinehamn,
Karlskoga,
Storfors,
Lekeberg eller i
hela Sverige Visa alla jobb hos AH Executives AB i Nacka,
Västerås,
Uppsala,
Sollentuna,
Danderyd eller i
hela Sverige Epiroc is a leading global productivity partner in the mining, infrastructure and natural resources industries. Epiroc stands for innovation, commitment and collaboration, which is the speed to market & industry leadership; the passion to help customers succeed and a close partnership for deep understanding of the needs. We clearly aim to be our customer's first choice.
INTERNAL CONTROL SPECIALIST
Are you in for a big challenge, like contributing to the success of a new and rapidly expanding global company? We are now searching for an Internal Control Specialist to Epirocs GICA team (Group Internal Control and Assurance) in Stockholm.
Job description
Drive the continuous improvement of Epiroc Internal Control FrameworkBe a key project team member of the design and implementation of scripts for Data Analytics in relationship to internal control testingConduct Process Risk Assessments (process mapping, risks, control gaps, key controls, testing, methodology, documentation and tools)Suggest updates to Epiroc policies and guidelines, as well as to the internal audit programsResponsible for updating and ongoing reviews of Epiroc Key Internal Control Objectives MatrixResponsible for the Key Controls Testing Model (scheduling, conducting and follow-up of action plans and key controls implementation)Support with leading internal audits
As Internal Control Specialist you will report directly to the Head of Internal Control and Assurance.
Experience and requirements
You have at least 3 years' experience of internal control or external auditing with good understanding of business processes in general, not only financially, within a Group. Further on you have experience from business improvement and good understanding of how financial results are derived and how different actions/parameters affect the results.
To be successful you also need to have great communication and presentations skills and a high level of both verbal and written English. Additional languages are a plus.
University degree in Finance, Accounting or Business.
Personality
We are searching for a proactive and self-going candidate with high confidence who thrives in an international environment. Someone who has the ability to work both independently as well as in a team.
You like to work with simultaneous projects and are used to setting priorities according to importance and urgency and always deliver on commitment.
More personal traits;
Strong awareness and acceptance of cultural differences and what the implications of those could be in work lifeFlexible and open to changePersistent in facing challenges and questionsHigh level business ethicsFollow procedures and guidelines
You also need to be able to travel about 30% of the time.
About the position
Permanent, full-time
Location: HQ, Nacka/Sickla
Start: Agreed/asap
More information
In this recruitment Epiroc cooperates with AH Executives. If you have any questions regarding the position/recruitment you are welcome to contact responsible recruitment consultants;
Inez Almquist,
inez.almquist@ahexecutives.se Tfn. +46 (0)737 084 194
Niklas Almquist,
niklas.almquist@ahexecutives.se Tfn. +46 (0)733 640 640
We are looking forward to receive your application including both CV and a personal letter. We will conduct interviews ongoing for this position.
Varaktighet, arbetstid
Heltid Tillsvidare
Publiceringsdatum2018-10-16ErsättningMånadslön - Fast lön
Så ansöker duSista dag att ansöka är 2018-12-10
Ange följande referens när du ansöker: ahexecutives195
Klicka på denna länk för att göra din ansökanFöretagAH Executives AB
AdressAH Executives AB
Tegnérgatan 1
11140 Stockholm
KontorsadressTegnérgatan 1
Jobbnummer 4405358
Observera att sista ansökningsdag har passerat.