Internal Controls Specialist

Your Role:

Job in Internal Control department which supports the achievement of strong control environment and performs the testing of the operating effectiveness of internal controls in the company including utilization of innovative solutions such as automations, robotics, and AI.

Main Responsibilities

• Testing the effectiveness of internal controls, eg reviewing balance sheet reconciliations.
• Conducting compliance reviews, such as assessing the setup of approvers in various systems to ensure compliance with Global/Local Prokura.
• Centrally coordinating Prokura updates to maintain compliance.
• Collecting and analyzing data to evaluate current internal control processes and proposing improvement ideas - assessing their feasibility and benefits.
• Collaborating with the IT team on the implementation of automation and robotic solutions that enhance efficiency, accuracy, and reliability of internal controls.
• Exploring the potential of AI in the internal control environment.
• Collaborating on the development of the OIC process.
• Following instructions from superiors.

General accountabilities:

1. Adheres to the policies, principles, regulations, and guidelines assuring work safety in all work activities and follows the policy and objectives of quality and environmental protection During all work activities observes policies, regulations and directives for quality and protection of environment
2. Keeps his working place and equipment in order and in the line with the 5S system principles
3. Shows active approach towards broadening knowledge and qualification
4. Follows internal guidelines of the employer and generally applicable regulations
5. Proposes improvement of processes and procedures within own capabilities.

To succeed, you will need:

• University degree in Finance, Economics or Computer science
• Experience in financial accounting and financial internal controls framework
• Experience in harnessing innovative solutions to enhance the internal control environment
• MS Office on advanced level, Power BI
• ERP experience (ideally SAP), Data analytics
• Excellent verbal and written communication and presentation in English
• Technically proficient and capable of communicating accounting complexities to line managers.
• Analytical thinking and problem-solving skills.
• Effective communication with individuals at various levels of the organization, possessing strong interpersonal skills, self-awareness, and adeptness in communication.
• Proficient in communicating deficiencies and challenging the status quo.
• Hardworking, adaptable, and goal-oriented with a "can-do attitude.

In return, we offer you:

The Atlas Copco Group serves customers through innovative compressors, vacuum solutions, generators, pumps, power tools and assembly systems. We are a global and diverse Group of many strong brands and around 34 000 employees representing different cultures in more than 180 countries. We have a wide range of positions so whatever your interests or area of expertise, we offer interesting challenges and the opportunity to grow.

Passionate people create exceptional things. We believe in challenging the status quo, always looking for a better way. Our leading edge technology enables us to innovate for a sustainable future. We believe that people make it happen and with us you are empowe'red to act. Your ideas can make a real difference and contribute to the quality of life for people everywhere.

1. Work-Life Balance: Policies that support a healthy balance between work and personal life.
2. Career Growth Opportunities: Pathways for advancement and career development within the company.
3. Company Culture: A positive and supportive work environment that aligns with your values.
4. Paid Time Off (PTO): Vacation days, sick leave, and holidays.
5. Hybrid work arrangement: 3 days in office
6. Health Insurance: Coverage for medical insurance for employee, spouse and kids
7. Competitive package: Competitive pay package.

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