Internal Control Analyst
Jakarta, Indonesia
About Us:
Our products and services prioritize safety and efficiency, supported by a resilient global supply chain and a team of experienced specialists. As a major manufacturer and supplier of ground control solutions for the mining and tunneling industry, we offer a comprehensive product portfolio and hold a strong market position. We are committed to ongoing development of new technologies aimed at improving project safety and efficiency.
Why Sandvik?
Inclusive Culture: We are committed to creating a diverse and inclusive workplace where everyone feels valued.
Professional Growth: We offer continuous professional development opportunities and support. Grow within an expanding and ethical global organisation as we integrate into our Sandvik family
Work-Life Balance: We provide gender-neutral paid parental leave to support our employees and their families and offer flexible working options
Employee Wellbeing: Access our employer-funded Employee Assistance Program (EAP) for you and your immediate family.
About the Role:
The main focus for this position is to implement in co-ordination with the Management Consultant the Sandvik's Internal Controls and to implement agreed actions to mitigate identified risks related to Sandvik's Compliance requirements. To implement agreed actions to mitigate identified risks related to the Sandvik Data Privacy Policy, using the Sandvik Data Protection platform.
This role will also be responsible for supporting audit works in APAC, including risk management and control management over operations' effectiveness. In addition, the role is responsible for the investigation of stock take discrepancies and implementation of agreed corrective actions. Further, to formalize in co-ordination with the Management Consultant policies and procedures to enhance the managing and controlling of risks throughout the company's processes.
This role is offered as a permanent opportunity.
Key responsibilities include:
Risk and Control
- Implementation and maintenance of the Sandvik Internal Risk and Control Matrix in coordination with the Management Consultant and in co-operation with the Ground Support APAC process owners, the Ground Support Global Audit and Sandvik Compliance and Control Teams. Collect evidence of performed and formalized controls and upload into the Sandvik control system
Compliance
- Update the annual risk assessment in the Sandvik Compliance House. Implementation of agreed remediations to close any identified gaps in coordination with the Management Consultant and in cooperation with the Ground Support process owners, the DSI Global Audit and Sandvik Compliance and Control Teams
Data Privacy
- Maintenance of the Sandvik Data Privacy platform and the implementation of agreed remediations to close identified gaps in coordination with the Management Consultant and in cooperation with the Ground Support APAC process owners, the Ground Support Global Auditor and Sandvik Compliance and Control Teams
Policies and Procedures
- Review and update in co-operation with the Management Consultant current policies and procedures to align these with the Sandvik policies and procedures
Internal Audits
- Perform Internal Audit works and implementation of agreed remediations in coordination with the Management Consultant and in cooperation with the Ground Support process owners, the Ground Support Global Audit and Sandvik Compliance and Control Teams
Inventory
- Guide products and assets stock takes, investigate discrepancies, locate error sources and in cooperation with the Management Consultant, implement agreed actions
About You:
You bring a tertiary qualification in Finance, Economics, or an equivalent experience. You have a proven ability in internal audit, supported by a high attention to detail, confidentiality, and compliance. With excellent analytical skills and a demonstrated ability to engage in high-level liaison and coordination with both internal and external team, you bring a collaborative mindset to every challenge.
Apply Now Sandvik is proud to be an EEO employer and a Work180 Endorsed Employer. We are committed to hiring the best person for the role and fostering a diverse and inclusive culture. If you are ready to join a dynamic team and make a difference, apply now