Internal Auditor (Tlajomulco De Zúñiga)

Internal Auditor - Guadalajara, Jalisco 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 Global Internal Audit Standards and Group Internal Audit methodology.
Key Performance Areas Audit Delivery and Execution Lead and execute internal audit engagements in line with the GIA audit methodology, including planning, fieldwork, evaluation, reporting, and follow up of management actions.
Perform risk assessments at engagement level to ensure audit scope focuses on key risks and controls.
Obtain, analyze, and document sufficient, reliable, and relevant audit evidence to support audit conclusions.
Validate audit observations and root causes with management an...

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