Internal Auditor at Epiroc Drilling Solutions, LLC in Garland, Texas

Posted in Other 11 days ago.





Job Description:


.fit_to_content{width:100%;height:auto}

Group InternalAudit and Assurance (GIAA) is currently seeking a driven individual with a can-do attitude.

Are you our new colleague? We are currently looking for an InternalAuditor to join our team. Does this sound like the next step in your career?This might be the right challenge for you.

By assessing the existing processes, business risks and internal controls with an innovative approach and competent teams, GIAA improves the internal control framework, reduces risk exposure and gains efficiencies within Epiroc. We are an agile function, we move with Epiroc's strategy and risks landscape, this is how we add value!

In GIAA, we believe that we are stronger together, and that all of us bring unique skills and competencies.

Within this role you will:


  • Be an active participant of the preparation of GIAA's yearly plan (internal audits, balance sheet reviews and other projects). You will also drive some of the planning activities as assigned

  • Manage, lead and follow-up internal audits according to the yearly plan (scheduling, staffing, onsite auditing, reporting, follow-up of action plan, closing)

  • Provide internal audit team member trainings as necessary (classroom and Webex)

  • Continue to review the current tools and implement new ones in order to achieve continuous improvement in the function

  • Manage and follow-up balance sheet reviews according to the yearly plan (scheduling, staffing, reporting, follow-up of action plan, closing)

  • Support other internal control monitoring activities, such as: yearly Control Self-Assessment

  • Conduct corporate investigations related to fraud or corruption

  • Foster Key Stakeholder relationships

  • Once travel restrictions are lifted, travel approximately one week per month (10-12 weeks per year)

Experience and Knowledge Requirements:


  • Bachelor Degree in Finance, Accounting or Business, or equivelent experience

  • Master Degree is a plus

  • Certified Internal Auditor is a plus

  • At least 3 years of working experience in The Group or in the field of expertise preferred

  • Strong knowledge of "The Epiroc Way" and Epiroc processes or, working experience with Internal Control Framework in a large Group

  • Active participant of Group internal audits (as team member), and/or previous external audit experience outside of The Group are 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

Personality Requirements:


  • Strong ethics and adherence to Epiroc's Code of Conduct. You have a high degree of integrity and are known for "walking the talk"

  • Persistent in facing challenges and questions. You are courageous and dare to take the right actions and carry them through

  • Set priorities according to importance and urgency. Ability to manage different tasks simultaneously. You are accountable and reliable to deliver what you promise

  • Keep to schedule and deliver on commitment. You deliver results that add value to Epiroc's stakeholders

  • Contribute to team performance. You can work together in a team, using combined capabilities for improved outcomes

  • Follow procedures and guidelines. You are savvy, experienced, knowledgeable and well-informed

  • Strong communication skills. You are open and build trust by being honest and authentic

  • Ability to work independently. You care about the work you do and the impact your part has reaching the function and Group goals

  • Accepting of cultural and personality differences. You are open-minded, curious, understand and learn from new perspectives

  • Always looking for improvement opportunities. You come up with solutions to make things happen

  • Safety-minded. You see risks and act to minimize these for you and the people around you


United. Inspired. Performance unites us, Innovation inspires us, and commitment drives us to keep moving forward.

In the 150 countries where you can find Epiroc, we encourage our employees to take ownership of their own development and careers with the support from their leaders.

We are committed to give you every opportunity to succeed in a culture of innovation, diversity and collaboration, combined with a caring atmosphere.

Diversity and sustainability are key to grow fresh and innovative ideas and solutions for our customers. Epiroc is a leading manufacturer for the mining and infrastructure industries. Learn more at www.epirocgroup.com




{"@context":"http://schema.org/","@type":"JobPosting","datePosted":"2021-03-31","description":"\u003c!-- ### extJobDescHeaderWithImage ### --\u003e\u003cstyle\u003e.fit_to_content{width:100%;height:auto}\u003c/style\u003e\u003cp\u003e\u003cimg src\u003d\"https://www.epiroc.com/content/dam/web-only/successfactor/headers/epiroc-800x200px-service-3.png\" class\u003d\"fit_to_content\" alt\u003d\"Your future job\" title\u003d\"Working in great team\"\u003e\u003c/p\u003e\u003cp\u003e\u003ca href\u003d\"https://www.epiroc.com/content/dam/web-only/successfactor/headers/epiroc-800x250px-rnd-1.png\"\u003e\u003c/a\u003e\u003c/p\u003e\u003c!-- ### externalJobDescription ### --\u003e\u003cp\u003eGroup InternalAudit and Assurance (GIAA) is currently seeking a driven individual with a can-do attitude.\u003c/p\u003e\u003cp\u003eAre you our new colleague? We are currently looking for an \u003cstrong\u003eInternalAuditor\u003c/strong\u003e to join our team. Does this sound like the next step in your career?This might be the right challenge for you.\u003c/p\u003e\u003cp\u003eBy assessing the existing processes, business risks and internal controls with an innovative approach and competent teams, GIAA improves the internal control framework, reduces risk exposure and gains efficiencies within Epiroc. We are an agile function, we move with Epiroc\u0027s strategy and risks landscape, this is how we add value!\u003c/p\u003e\u003cp\u003eIn GIAA, we believe that we are stronger together, and that all of us bring unique skills and competencies.\u003c/p\u003e\u003cp\u003eWithin this role you will:\u003c/p\u003e\u003cul\u003e\u003cli\u003eBe an active participant of the preparation of GIAA's yearly plan (internal audits, balance sheet reviews and other projects). You will also drive some of the planning activities as assigned\u003c/li\u003e\u003cli\u003eManage, lead and follow-up internal audits according to the yearly plan (scheduling, staffing, onsite auditing, reporting, follow-up of action plan, closing)\u003c/li\u003e\u003cli\u003eProvide internal audit team member trainings as necessary (classroom and Webex)\u003c/li\u003e\u003cli\u003eContinue to review the current tools and implement new ones in order to achieve continuous improvement in the function\u003c/li\u003e\u003cli\u003eManage and follow-up balance sheet reviews according to the yearly plan (scheduling, staffing, reporting, follow-up of action plan, closing)\u003c/li\u003e\u003cli\u003eSupport other internal control monitoring activities, such as: yearly Control Self-Assessment\u003c/li\u003e\u003cli\u003eConduct corporate investigations related to fraud or corruption\u003c/li\u003e\u003cli\u003eFoster Key Stakeholder relationships\u003c/li\u003e\u003cli\u003eOnce travel restrictions are lifted, travel approximately one week per month (10-12 weeks per year)\u003c/li\u003e\u003c/ul\u003e\u003cp\u003eExperience and Knowledge Requirements:\u003c/p\u003e\u003cul\u003e\u003cli\u003eBachelor Degree in Finance, Accounting or Business, or equivelent experience\u003c/li\u003e\u003cli\u003eMaster Degree is a plus\u003c/li\u003e\u003cli\u003eCertified Internal Auditor is a plus\u003c/li\u003e\u003cli\u003eAt least 3 years of working experience in The Group or in the field of expertise preferred\u003c/li\u003e\u003cli\u003eStrong knowledge of "The Epiroc Way" and Epiroc processes or, working experience with Internal Control Framework in a large Group\u003c/li\u003e\u003cli\u003eActive participant of Group internal audits (as team member), and/or previous external audit experience outside of The Group are a plus\u003c/li\u003e\u003cli\u003eHigh level of both verbal and written English. Additional languages are a plus\u003c/li\u003e\u003cli\u003eGreat presentation skills in front of different forums (Entity, Division and Group Management)\u003c/li\u003e\u003cli\u003eExcellent risk analysis skills to be able to understand and identify risks and how different internal controls work in terms of remediating these risks\u003c/li\u003e\u003cli\u003eGood understanding of how financial results are derived and how different actions/parameters affect the results\u003c/li\u003e\u003c/ul\u003e\u003cp\u003ePersonality Requirements:\u003c/p\u003e\u003cul\u003e\u003cli\u003eStrong ethics and adherence to Epiroc's Code of Conduct. You have a high degree of integrity and are known for "walking the talk"\u003c/li\u003e\u003cli\u003ePersistent in facing challenges and questions. You are courageous and dare to take the right actions and carry them through\u003c/li\u003e\u003cli\u003eSet priorities according to importance and urgency. Ability to manage different tasks simultaneously. You are accountable and reliable to deliver what you promise\u003c/li\u003e\u003cli\u003eKeep to schedule and deliver on commitment. You deliver results that add value to Epiroc's stakeholders\u003c/li\u003e\u003cli\u003eContribute to team performance. You can work together in a team, using combined capabilities for improved outcomes\u003c/li\u003e\u003cli\u003eFollow procedures and guidelines. You are savvy, experienced, knowledgeable and well-informed\u003c/li\u003e\u003cli\u003eStrong communication skills. You are open and build trust by being honest and authentic\u003c/li\u003e\u003cli\u003eAbility to work independently. You care about the work you do and the impact your part has reaching the function and Group goals\u003c/li\u003e\u003cli\u003eAccepting of cultural and personality differences. You are open-minded, curious, understand and learn from new perspectives\u003c/li\u003e\u003cli\u003eAlways looking for improvement opportunities. You come up with solutions to make things happen\u003c/li\u003e\u003cli\u003eSafety-minded. You see risks and act to minimize these for you and the people around you\u003c/li\u003e\u003c/ul\u003e","hiringOrganization":{"@type":"Organization","name":"Epiroc Drilling Solutions LLC"},"identifier":"24764-all","jobLocation":[{"@type":"Place","address":{"@type":"PostalAddress","addressRegion":"North America / South America","addressCountry":"United States"}},{"@type":"Place","address":{"@type":"PostalAddress"}},{"@type":"Place","address":{"@type":"PostalAddress"}},{"@type":"Place","address":{"@type":"PostalAddress"}}],"title":"Internal Auditor","validThrough":"2021-05-01"}