Sandvik Mining and Construction CAFR Advert
\nInternal Controls Specialist
\nSandvik Mining and Rock Solutions is a global leader in equipment, tools, parts, and services for the mining and infrastructure industries, with applications in drilling, cutting, loading, tunneling, and quarrying. Proudly ranked among Forbes Top 50 Global Employers.
\nThe Role
\nThe Internal Controls Specialist will lead financial compliance and risk management across the Central Africa Sales Area, ensuring operations remain secure and compliant. Responsibilities include implementing the Internal Controls Framework, conducting risk assessments, process-based risk audits, and leveraging data analytics to strengthen controls and business processes. The position requires deep knowledge of Sandvik\u2019s systems and industry best practices to deliver robust governance, regulatory compliance, and sustainable shareholder value. The role will support territory Finance Managers; Internal control leads and the entire sales area management in ensuring that the Sales Area is compliant with the Sandvik way of working.
\nThe role will be based in any of the CAFR territories, reporting to the Sales Area Business Controller (SABC)\/Regional Finance Head.
\nEssential duties & responsibilities<\/p>\n
Internal Controls Leadership<\/p>\n
Assisting Finance Managers to develop and maintain a robust internal control framework across the business operations, integrating financial, operational, and compliance controls.
\nResponsible for overseeing the maintenance of the Risk and Compliance Matrix tool Workiva for the Sales Area.
\nAssist the territories with implement and monitor internal controls for all business cycles of the business, including policy creation, templates, and compliance procedures.
\nLead risk management initiatives, including enterprise risk assessments, mitigation strategies, and business continuity planning aligned with global standards.
\nOversee compliance with regulatory requirements, Sandvik policies, and the Internal Controls Framework through reviews, audits (using Workiva), and Segregation of Duties (SoD) implementation.
\nConduct training on internal controls, compliance, integrity, and mandatory programs (Speakup, Code of Conduct, Limits of Authority, Competition Law, ABC), and monitor training completion.
\nEnsure ESG compliance and promote sustainability initiatives in line with Sandvik\u2019s core values.
\nManage Compliance House self-assessments and report findings to management.
\nMonitor the screening of business partners by using Trade Express and Proxora tools data analytics.
\nMonitoring if all capital expenditure projects in the Sandvik Investment Database (SID) are compliant with the Capex policies.
\nOversee inventory and fixed asset audits across the business.<\/p>\n
Process and System Functions<\/p>\n
Assist the SABC with implementation of Digitalisation or automation projects in Finance e.g Basware.
\nLead risk-based audits\/reviews with a focus on strategic priorities and global compliance mandates.
\nEvaluate governance structures and provide insights that shape executive decision-making.
\nDrive fraud prevention strategies and forensic investigations leveraging cutting-edge methodologies.
\nDeliver comprehensive audit reports that influence governance and Management confidence.<\/p>\n
Data Analytics and Digital Transformation<\/p>\n
Deploy advanced analytics and AI-driven tools to enable predictive risk management.
\nDevelop real-time dashboards for global compliance monitoring and operational efficiency.
\nLeverage big data to identify anomalies, optimize cost structures, and enhance profitability.<\/p>\n
Process Optimization and Shareholder Value Creation<\/p>\n
Implement transformative process improvements that deliver measurable efficiencies.
\nEnsure compliance with international standards while driving cost management excellence.
\nContribute directly to shareholder value through actionable recommendations on strategic governance and operational resilience.
\nAssisting Finance managers to ensure that local compliance risks are well managed.<\/p>\n
What are we looking for?<\/p>\n
Holds a degree in Accounting, Auditing, Finance, Business, or a related field, with over 5 years of experience in internal controls, compliance, and risk management.
\nProficient in accounting and auditing software and tools such as Power BI, OneStream, Aurora, and Workiva, with strong computer literacy and a solid grasp of financial systems.
\nDemonstrates excellent analytical and problem-solving skills, with the ability to interpret complex financial data and perform variance and risk-based analysis.
\nDeep understanding of accounting standards, financial regulations, and risk management frameworks, with hands-on experience setting up and monitoring internal control systems.
\nExcellent communication and report writing skills, proactive and self-motivated team player, with prior experience at one of the Big Four accounting firms.
\nIdeally, the candidate must have experience in the use and review of tools like Proxora, Trade Express, Sandvik Investment Database and the Compliance House tool used by Sandvik.<\/p>\n
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