Job description
·During the first year, a key responsibility will be to work closely with the MORE program in order to ensure internal controls are taken into consideration in the new way of working moving forward ·Drive the continuous improvement of Epiroc Internal Control Framework ·Be a key project team member of the selection and implementation of the new GICA Management System ·Be a key project team member of the design and implementation of scripts for Data Analytics in relationship to internal control testing ·Conduct Process Risk Assessments (process mapping, risks, control gaps, key controls, testing, methodology, documentation and tools) ·Suggest updates to Epiroc policies and guidelines, as well as to the internal audit programs ·Responsible for updating and ongoing reviews of Epiroc Key Internal Control Objectives Matrix ·Responsible for the Key Controls Testing Model (scheduling, conducting and follow-up of action plans and key controls implementation) ·Support with leading internal audits
Mission
Are you in for a big challenge, like contributing to the success of starting up a new global company? Epiroc is the company Atlas Copco will dividend out in 2018, as per shareholders' and stock exchange approval. Epiroc is a leading global productivity partner in the mining, infrastructure and natural resources industries. Epiroc stands for innovation, commitment and collaboration, which is the speed to market & industry leadership; the passion to help customers succeed and a close partnership for deep understanding of the needs. We clearly aim to be our customer’s first choice. Group Internal Control and Assurance (GICA) is currently seeking a driven individual with a can-do attitude to be part of our future Epiroc organization.
Experience requirements
The ideal candidate will have previous controlling, financial analysis and/or auditing experience. You have a good understanding of how Epiroc conducts its business as well as of Group policies and guidelines as described in The Epiroc Way. Specific requirements for this position include: ·At least 3 years of working experience in The Group ·Strong knowledge of "The Epiroc Way" and Epiroc processes ·Active participant of Group internal audits (as team member or team leader), and/or previous external audit/internal control experience outside of The Group are a plus ·Process improvement experience is a plus ·High level of both verbal and written English. Additional languages are a plus ·Great presentation skills in front of different forums (Entity, Division and Group Management) ·Excellent risk analysis skills to be able to understand and identify risks and how different internal controls work in terms of remediating these risks ·Good understanding of how financial results are derived and how different actions/parameters affect the results ·Strong awareness and acceptance of cultural differences and what the implications of those could be in work life Able to travel about 25% of the time (including weekly trips to Nacka headquarters)
Knowledge
·University degree in Finance, Accounting or Business
Educational requirements
·University degree in Finance, Accounting or Business
Personality requirements
·Strong ethics and adherence to Epiroc’s Code of Conduct ·Persistent in facing challenges and questions ·Set priorities according to importance and urgency. Ability to manage different tasks simultaneously ·Keep to schedule and deliver on commitment ·Contribute to team performance ·Follow procedures and guidelines ·Strong communication skills ·Ability to work independently
Additional information
Last application date is 2018-08-22
Country and city description
Örebro Sweden
Company presentation
Atlas Copco's Board of Directors announced in January 2017 that it will initiate work in order to propose to the Annual General Meeting in 2018, to decide on a split of Atlas Copco into two parts. Atlas Copco will focus on industry and Epiroc will focus on mining, infrastructure and natural resources industries. The current Mining and Rock Excavation business area – core of the future Epiroc - provides equipment for drilling and rock excavation, a complete range of related consumables and service through a global network. The business area innovates for sustainable productivity in surface and underground mining, infrastructure, civil works, well drilling and geotechnical applications. Principal product development and manufacturing units are located in Sweden, the United States, Canada, China and India.