Monday, April 4, 2016

INTERNAL AUDITOR EMEA


Sandvik Group Internal Audit is op zoek naar een:
Internal Auditor EMEA
Sandvik is een internationale industriële groep met geavanceerde toonaangevende producten in verschillende gebieden - gereedschappen voor het snijden van metaal, apparatuur en gereedschappen voor de mijnbouw en de bouwsector, roestvrij materialen, speciale legeringen, metalen en keramische weerstand materialen evenals processystemen . In 2015 had de groep ongeveer 46.000 medewerkers en vertegenwoordiging in 150 landen, met een jaarlijkse omzet van ongeveer 91.000 miljoen SEK.
De interne audit functie draagt bij tot het succes van de wereldwijde financiele organisatie en strategie van Sandvik. Centraal in dit success staat de effectiviteit van het operationele model. Deze effectiviteit wordt bereikt door het leveren van transparante zekerheid aan het Audit Committee, Management, en belanghebbenden.
JOUW ROL
Het jaarlijkse audit plan voor de EMEA-regio in rekeing houdende, zal de interne auditor als belangrijkste taak ondersteuning bieden in de levering van operational audits van hoge kwaliteit. aarnaast zal de interne auditor de EMEA Audit Manager helpen en ondersteunen met werkzaamheden die binnen de internal audit scope vallen.
Omdat Sandvik in meer dan 130 landen gevestigd is, moet de kandidaat bereid zijn om internationaal te reizen (tot 75%) en tijd door te brengen in de verschillende Sandvik kantoren (Ongeveer 3 weken per audit). Het internationale karakter van deze functie draagt bij tot het afleveren van audit rapporten van hoge kwaliteit.
JOUW PROFIEL
Als auditor beschik je over de volgende technische vaardigheden en kennis:
• Grondige kennis van interne / operationele audit procedures, inclusief risico gebaseerde planning en interne audit methoden.
• Grondige kennis van Finance/ IT / OtC / PtP processen.
• Uitstekende Excel en analytische vaardigheden
Jouw zakelijke kennis en vaardigheden bestaan uit:
• Een goed inzicht in de principes en de toepassing van goede corporate governance.
• Goed Inzicht in bedrijfsprocessen, operationeel risico en controleprocedures.
• Ervaring met het werken op het hoofdkantoor van een multinational of bij een grote consultancy partij.
Bovendien bezit je:
• Sterke drive, veel energie en ambitie
• Uitstekende communicatieve. vaardigheden (schriftelijk en mondeling)
• Het vermogen om het overzicht te bewaren in een complexe omgeving.
• Het vermogen om complexe, uitdagende situaties met hoge tijdsdruk op te lossen.
• De flexibiliteit om te kunnen werken in een multiculturele omgeving.
• Een hoge mate van structuur en analitisch vermogen.
• een hoge mate van integriteit.
• Uitstekende presentatievaardigheden.
Daarnaast bent je ook vloeiend in twee of meer talen. Engels is een vereiste
ONS AANBOD
Een functie bij een grote internationale onderneming binnen een informeel en no-nonsense team. Doorgroeimogelijkheden binnen het gehele (internationale) concern. Uitgebreide opleidingsfaciliteiten, zowel in- als extern, en de mogelijkheid je persoonlijk te ontwikkelen. Natuurlijk een bij de functie passend arbeidsvoorwaardenpakket met goede primaire en secondaire voorwaarden.
JE SOLLICITATIE
Als je op zoek bent naar een uitdagende en gevarieerde functie, dan kan je voor 14 maart 2016 solliciteren op sandvik.com/career referentie # 337543.
Aquisitie wordt niet op prijs gesteld.

English
Sandvik Group Internal Audit is looking for a:
Internal Auditor EMEA
Sandvik is a high-tech and global engineering group offering advanced products and services that enhance customer productivity, profitability and safety. We have world - leading positions in selected areas - tools for metal cutting, equipment and tools for the mining and construction industries, stainless materials, special alloys, metallic and ceramic resistance materials as well as process systems. In 2014 the Group had about 47,000 employees and representation in approximately 130 countries, with sales of about 89,000 million SEK.
The internal audit function is an integral part for the success of Global Operational Finance and Sandvik’s strategy, by ensuring that Sandvik’s operating model is designed and operating effectively. This is achieved by delivering transparent assurance to the Audit Committee, Management, stakeholders and by providing relevant improvement recommendations to the business.
YOUR ROLE
The internal auditor will as a main task support in the delivery of high quality operational audits according to the yearly audit plan for (especially) the EMEA region. Furthermore the internal auditor will assist and support the EMEA Audit Manager located in Amsterdam with any requirements that are in scope of the internal audit work.
The candidate will be based in Amsterdam, but must be able to travel extensively internationally (more than 75% of your time). As Sandvik is represented in more than 130 countries the internal auditors will have to spend significant time at the local business site (approximately 3 weeks per audit) to be able to produce first-rate audit reports.
YOUR PROFILE
As an auditor, you possess the following technical skills and knowledge:
• Thorough knowledge of internal/operational audit procedures, including risk-based planning and internal audit methods.
• Thorough Finance/ IT/OtC/PtP and other process knowledge.
• Excellent Excel and analytical skills

Your business related knowledge and skills consist of:
• Understanding of the principles and application of good corporate governance.
• Understanding of business processes, operational risk and control procedures.
• Experience of working at a senior level in the corporate head office environment of a major publically quoted business or in a professional services background.
Furthermore, you possess:
• Great drive, energy and ambition
• Excellent communication skills (written and oral)
• Ability to overseeing multiple engagements
• Able to deal with complex, challenging situations and high time pressure
• Flexibility to work in a multicultural environment
• Highly structured, analytical
• High integrity
• Excellent presentation skills
In addition, you are also fluent in two or more languages. English is essential.
OUR OFFER
Our employees can benefit from career opportunities within Sandvik’s global organisation, extensive training possibilities and the opportunity to develop. This role offers an attractive remuneration package with excellent benefits.
YOUR APPLICATION
If you are looking for a challenging and diverse role, please apply on sandvik.com/career quoting job id #337543 or apply on the Sandvik Intranet.
Please note that preference will be given to candidates based in the EU.
No Agencies Please.
Deadline: 30 Apr
Job-ID: 337543

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