Found Description
Sandvik Mining is looking for Internal Auditor Guadalajara, Jalisco Passionate to win and to provide strategic support?
We see the future in you Key performance areas The Senior Internal Auditor in Group Internal Audit (GIA) provides independent, objective assurance and advisory services to evaluate and improve the effectiveness of Sandvik's governance, risk management, and internal control framework.
The role supports the Audit Committee and senior management by delivering high quality, risk based audits in accordance with the Global Internal Audit Standards and Group Internal Audit methodology.
Responsibilities:
1. Audit Delivery and Execution •Lead and execute internal audit engagements in line with the GIA audit methodology, including planning, fieldwork, evaluation, reporting, and follow up of management actions.
•Perform risk assessments at engagement level to ensure audit scope focuses on key risks and controls.
•Obtain, analyze, and document sufficien...