Senior Internal Auditor – Group Internal Audit
Sandvik · Shanghai
Job description
About the role
The Senior Internal Auditor joins Sandvik’s Group Internal Audit (GIA) team to provide independent, objective assurance and advisory services. You will help improve the effectiveness of governance, risk management and internal controls across the organisation.
Key responsibilities
- Lead and execute internal audit engagements from planning through reporting and follow‑up.
- Perform risk assessments at the engagement level to focus audit scope on key risks and controls.
- Obtain, analyse and document sufficient audit evidence to support conclusions.
- Validate observations and root causes with management and deliver balanced, fact‑based reports.
- Contribute to risk‑based audit planning, including entity‑level and thematic audits.
- Identify emerging risks, control weaknesses and improvement opportunities.
- Ensure audit work complies with Global Internal Audit Standards and GIA methodology.
- Deliver data‑analytics procedures, extract data from ERP systems and use tools such as SQL and Excel.
- Prepare dashboards, exception reports and KPI testing to support audit conclusions.
- Coach junior auditors and promote GIA’s behavioural values.
Required profile
- 5 to 8 years of professional experience in internal audit, risk assurance or related finance functions.
- Strong understanding of audit standards, risk‑based planning and internal control frameworks.
- Ability to communicate findings clearly and work collaboratively with senior management.
- Commitment to continuous learning and knowledge sharing within the audit team.
Required skills
- SQL
- Microsoft Excel
- Data‑analytics techniques and tools
- Experience extracting and analysing data from ERP systems
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Published 1 month ago
Expires 3 weeks from now
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Sandvik
Shanghai
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