Internal Control Specialist

AH Executives AB / Redovisningsekonomjobb / Nacka
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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

Publiceringsdatum
2018-10-16

Ersättning
Månadslön - Fast lön

Så ansöker du
Sista dag att ansöka är 2018-12-10
Ange följande referens när du ansöker: ahexecutives195
Klicka på denna länk för att göra din ansökan

Företag
AH Executives AB

Adress
AH Executives AB
Tegnérgatan 1
11140 Stockholm

Kontorsadress
Tegnérgatan 1

Jobbnummer
4405358

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