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Internal Control Officer (flexible within Europe)

Ansök    Maj 11        Internrevisor
Seco Tools AB is one of the world’s largest providers of comprehensive metal cutting solutions for milling, stationary tools, hole making and tooling systems. We develop and supply the technologies and processes that manufacturers depend on to maximize productivity and profitability. We’re now looking for an Internal Control Officer to join our business. Do you want a job that allows for a flexible workflow and to act in an international team? Come join... Visa mer
Seco Tools AB is one of the world’s largest providers of comprehensive metal cutting solutions for milling, stationary tools, hole making and tooling systems. We develop and supply the technologies and processes that manufacturers depend on to maximize productivity and profitability.
We’re now looking for an Internal Control Officer to join our business. Do you want a job that allows for a flexible workflow and to act in an international team? Come join us!

Your mission
In this position, you support your team with the coordination, planning and preparation of internal control (IC) implementations for Seco entities globally. You also support in reviewing our control designs and the questions related to the operational phase of internal controls. With your presentation skills, you conduct and participate in walkthroughs regarding risks and control of our processes. You also have periodic follow-up meetings with our entity IC lead in the performance of the operations by checking the quarterly results of our Bwise self-assessment tool. Other work assignments also include:

Periodic review of the toolbox attached to the RACM (Risk and Control Matrix), which provides links to the policies and procedures related to risks. This includes updating the toolbox with any changes to the existing Sandvik/SMS/Seco policies and procedures.
Conduct training to entities regarding control testing.
Transfer price reviews and controlling of existing and new flows.



This position is flexible within Europe where Seco has offices and supports remote or hybrid work options. However, the position should be flexible to travel to headquarters in Fagersta and to other Seco offices when required.

Your profile
We’re looking for someone with a degree in Business, Finance, Accounting or any other related field. You have a good understanding of the COSO framework and preferably work experience from one or more of the Big 4 Audit companies. You’re proficient in the Microsoft suite, specifically Excel, Word and PowerPoint and preferably you have knowledge of M3 ERP systems. You also have previous experience in writing internal policies, procedures, process evaluation and documentation. We operate at an international level, which requires an adequate fluency in the English language, both verbally and in written form.
Your mastering of balancing an independent and cooperative workflow means a lot to us, and you have accompanying strong communication, analytical and human relations skills. You handle multiple projects simultaneously with ease, and you have the ability to address issues, manage expectations, effect change and demonstrate a professional and objective perspective towards work matters. You have a ‘can-do’ attitude and business acumen, with flexibility and independence regarding shift patterns and working in an ever-changing environment.

Our Seco culture
Seco employees across the globe share our family spirit, along with a passion for our customers and a personal commitment to ensure success in everything we do. For us, it’s also clear that our diversities form an amazing foundation for achieving great results. Visit our?LinkedIn?or?Facebook to get to know us?and our products further.

Application
Send your application no later than May 30, 2022.? Read more about us and apply at?secotools.com (Job ID:?R0041267).??
As we aim for an open and fair recruitment process, we utilize assessment tools to safeguard objectivity. Shortly after the last application date, you’ll therefore be asked to take a personality and logic?ability?test.

Contact information
For more detailed information about this position, please contact:
Jessica Hill Holm, recruitment specialist, [email protected]

Union contacts
Monica Andersson, Unionen, +46 (0)223-403 23
Kinga Liljedahl, Akademikerföreningen, +46 (0)223- 407 68
Benny Christiansen, Ledarna, +46 (0)223- 405 76

For more information about the recruitment process, please contact HR Services, +46 (0)26?261?444.

Recruitment Specialist
Jessica Hill Holm
At Seco Tools we develop and offer advanced products & solutions that makes metal cutting easier. We work together with our customers to identify and implement the best solutions for their needs. The corporate culture empowers employees thru the shared values: Passion for our customers, Family Spirit, Personal commitment. Seco Tools has presence in more than 75 countries and employs about 4000 people. Visa mindre

Internal Control Officer (globally flexible location)

Ansök    Maj 11    SECO Tools AB    Internrevisor
Seco Tools is a market-leading manufacturer of comprehensive metal cutting solutions for milling, stationary tools, hole making and tooling systems. We develop and supply the technologies, processes and support that our customers depend on to maximize both productivity and profitability. We’re now looking for a self-driven, analytical and communicative Internal Control Officer. Are you interested in taking an active part in influencing our work processes... Visa mer
Seco Tools is a market-leading manufacturer of comprehensive metal cutting solutions for milling, stationary tools, hole making and tooling systems. We develop and supply the technologies, processes and support that our customers depend on to maximize both productivity and profitability.
We’re now looking for a self-driven, analytical and communicative Internal Control Officer. Are you interested in taking an active part in influencing our work processes in a cheerful, evolving and international environment; strengthening the competence within our company and building sustainable networks with partners within the organization? We’re looking forward to hearing from you!
Your mission
In this position, you support the planning and preparation of internal control (IC) implementations in Seco entities and report to Head of Internal Controls and Compliances. You take part in walkthrough meetings with the entities, assist in the writing and reviewing of control designs and answer possible questions related to the operational phase – which are coordinated by IC leads at our entities. To follow up on the performance of the implementations, you run meetings with the entity IC leads where you check and discuss the results of our self-assessment tool and the follow up on their actions.
Taking ownership for our Risk and Control Matrix toolbox – containing links to risk-related policies and procedures – you do periodic reviews and updates whenever the policies and procedures have changed. You also act as a point of contact regarding our Enterprise Risk Management for process finance, global processes and our different Seco departments. Cooperating with our Security Director, you support and ensure that the global controls for ERM and Business Continuity Management are in place and effective.
The location for this role is globally flexible and some travelling is a natural part of the job whenever the circumstances are back to normal.
Your profile
We’re looking for someone with several years’ work experience within auditing, internal control or similar relevant field. This has given you proficiency within Microsoft Office 365, especially Excel, Word and PowerPoint, and preferably also M3 ERP. It’s beneficial if you have knowledge or work experience within the manufacturing industry, as well as in writing internal policies, procedures and process evaluations. As we work in a global setting, good communication and presentation skills in English are needed.
You’re an excellent communicator who’s good at building relationships and has a strong business acumen – always keeping a professional, ethical and objective perspective. You combine your interpersonal abilities with solid analytical skills, as you’re detail oriented and have the ability to interpret figures and other financial information, and to address issues and affect change. At the same time, you’re flexible and independent in your work and are capable of handling multiple projects and managing expectations, which makes you thrive in a changing environment.
Our Seco culture
All Seco employees across the globe share our family spirit, along with a passion for our customers and a personal commitment to ensure success in everything we do. For us, it’s also clear that our diversities form an amazing foundation for achieving great results. Visit our LinkedIn or Facebook to get to know us and our products further.
Information and application
Send your application no later than May 31, 2021. Read more about Seco Tools and apply at www.secotools.com (Job ID: R0027434).
Contact information
For more detailed information about this position, please contact our recruitment specialist Christian Richtnér, +46 (0)705 157 926
Union contacts - Sweden
Monica Andersson, Unionen, +46 (0)223 403 23
Thomas Andersson, Akademikerföreningen, +46 (0)223 405 35
Håkan Westborg, Ledarna, +46 (0)223 406 27
For more information about the recruitment process, please contact HR Services, +46 (0)26 261 444.
We have already decided on which advertising channels and marketing campaigns we wish to use, and respectfully decline any additional contacts. Visa mindre