- Strengthen Sandvik’s internal control environment through effective internal control methodologies.
- Advise business areas on the design of new processes for automated controls.
- Collaborate with Group representatives to document controls for Group functions.
- Support the ITGC (IT General Controls) initiative.
- Coordinate with Group functions to enhance the Risk and Control Matrix (RACM).
- Perform independent testing across entities in accordance with the annual scope.

Requirements

- Bachelor’s degree in accounting, Auditing, Internal Control, or a related field.
- 3–5 years of experience in Internal Control, Internal or External Auditing, Risk Management, or Compliance.
- Advanced English proficiency.
- Advanced knowledge of Microsoft Office.
- Valid Class B Driver’s License.
- Residence in Chile or Mexico.

Core Competencies

Demonstrates expertise in Internal Control methodologies, Risk Management, and Compliance,



with a strong focus on process design for automated controls and independent testing. Proficient in collaborating with cross-functional teams to enhance internal control environments and documentation.

Highest-signal resume keywords

- Internal Control
- Risk Management
- Compliance
- Auditing
- Microsoft Office

Hard Skills

- Internal Control Methodologies
- Risk and Control Matrix (RACM)
- Independent Testing
- Process Design
- IT General Controls (ITGC)

Certifications & Qualifications

- Bachelor’s Degree in Accounting
- Auditing
- Internal Control

Industry Keywords

- Internal Auditing
- External Auditing
- Advanced English Proficiency
- Class B Driver’s License
- Residence in Chile or Mexico

Tools & Technologies

- Microsoft Office

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📌 Internal Control Officer (Santiago)
🏢 Jobtailor
📍 Santiago