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 integral internal audit standards and group internal audit methodology.
responsibilities
1. audit delivery and execution
o lead and execute internal audit engagements in line with the gia audit methodology, including planning, fieldwork, evaluation, reporting, and follow up of management actions.
o perform risk assessments at engagement level to ensure audit scope focuses on key risks and controls.
o obtain, analyze, and document sufficient, reliable, and relevant audit evidence to support audit conclusions.
o validate audit observations and root causes with management and ensure fact based, balanced reporting with value added recommendations.
2. audit planning and risk focus
o contribute to the risk based audit planning process, including entity level and thematic audits, aligned with group risk priorities.
o identify emerging risks, control weaknesses, and improvement opportunities for escalation to audit leadership.
o support periodic updates to the audit universe and risk assessment documentation.
3. quality, standards, and methodology.
o perform audit work in accordance with the global internal audit standards, gia charter, and internal directives.
o ensure audit documentation meets quality requirements and is subject to appropriate review by audit management.
o contribute to internal quality assessments and continuous improvement initiatives under the gia quality assurance and improvement program.
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