Internal Control Developer

Oct 4
India, Pune
Job category:
Apply for this job

Job Title: Internal Control Developer

Job Code: R0046378

No. of Vacancies: 1

Location: Pune

Full time /Part Time: Full time

Regular /Temporary: Regular

SANDVIK COROMANT is the world’s leading supplier of tools, tooling solutions and know-how to the metalworking industry. With extensive investments in research and development we create unique innovations and set new productivity standards together with our customers. These include the world's major automotive, aerospace and energy industries. Sandvik Coromant has 8,000 employees and is represented in 130 countries. We are part of the business area Sandvik Machining Solutions within the global industrial group Sandvik.

At Sandvik Coromant, we are driven by a passion for excellence in everything we do. Our belief is that sustainable success is a team effort and with our profound knowledge of metal cutting and insight into the varying challenges of different industries, we strive to develop innovative solutions in collaboration with our customers, to meet both current and future demands.

We are seeking for people who are passionate in their work and possess the drive to excel to join us.


Ensure that internal control are designed, implemented and monitored to ensure Statutory financial compliances in order to reduce financial risks. Ensure project output is executed and managed to a high standard and in line with the Sandvik Internal Control policy and procedures. Project Management, Awareness of Indirect Tax Compliances


  • Support Production units with all internal control requirements by advising on best practice and control requirements while ensuring that correct procedures and protocols are being followed

  • Act as the main support in performing continual assessment of the operating effectiveness of the controls, as well as supporting local management with any changes that need to be made to the control environment

  • Manage the IT Tool and various Power BI dashboards for internal control Monitoring and Reporting

  • Manage action plan target completion date – Proactively follow-up with Action Plan owners and facilitate assistance with action plan remediation/retesting

  • Provide guidance to Production teams in the design of new processes to ensure efficient and effective controls are built into their processes as the need arise

  • Coordinating for periodic Internal Audit and ensuring appropriate and timely closure and follow of Internal Audit observation

  • Project Management – Ensuring Project output is executed and managed with high Standards within stipulated timelines, Support in SAP/EBP implementation

  • Awareness of Indirect tax compliances and driving improvements to minimise risks towards tax

  • Penalties and respective monetary loss

  • Driving Process Improvements , adapting smart ways of working by identifying possibilities of automations, IT system integration and further development to improve business efficiency

  • Support & ensuring all statutory compliances related to Internal/ statutory audits


  • Professional Knowledge of Internal Finance Controls & handling Internal Audits

  • EOU , GST related Processes, knowledge of Indirect Taxation

  • Driving Internal Audit improvement to strengthen internal controls

  • Systematic and analytical, Problem solving approach

  • Business understanding and integration with Finance

  • Good Communicator - includes written and spoken

  • Operating knowledge on SAP, other applications

  • Proactive approach, willingness to walk extra mile and stretch him/herself,

  • Drives continuous improvement to have best results

  • IT literate – MS Office application and user knowledge of Power BI

  • Managing and handling multiple tasks


2-5 years work experience in Big 4 Internal Audit team,Internal Finance control,Indirect Taxation.


Should be a Chartered Accountant or ICWA/MBA (Finance)


Sandvik offers a competitive total compensation package including comprehensive benefits.In addition, we provide opportunities for professional competence development and training, as well as opportunities for career advancement.

How to apply

You may upload your updated profile in Workday against the JR number R0046378 through your login, no later than October 5, 2022


Please send your application by registering on our site and uploading your CV against the JR number R0046378.before October 5, 2022

Deadline: Oct 4
Job-ID: R0046378

Apply for this job