Head of Internal Control BA Mining
Core
Define strategic direction for internal controls across the Mining business area, ensuring governance, compliance, and financial integrity.
Role type
Head of Internal Control (Strategy & Governance)
Builds
A robust, digital, and automated control framework supporting business growth and SAP S4/Hana transformation.
Domain
Mining industry, Financial Governance, Internal Control
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Strategic planning, Team leadership, SAP S4/Hana transformation, Automation implementation, Stakeholder management, Compliance oversight
Preferred skills
Change management, Data-driven decision making, System implementation experience
Technologies
SAP S4/Hana
Responsibilities
Lead and develop a high-performing global team, Define and implement the long-term strategy for internal controls, Act as a key driver in the SAP S4/Hana transformation, Advance automation and data-driven control mechanisms, Partner with senior stakeholders across BA and Group, Oversee compliance, audit readiness, and resolution of control gaps
Seniority
Senior, strategic leadership
