Internal Control Developer
Job Title: Internal Control Developer
Job Code: R0046378
No. of Vacancies: 1
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 www.sandvik.com/career and uploading your CV against the JR number R0046378.before October 5, 2022
Deadline: Oct 4