Internal Control Specialist

We're looking for Internal Control Specialist for a international Home Appliances Company in central Stockholm. The assignment will start as soon as possible and end at the end of the year.

In this role you will be charged with effectively collaborating with our external auditor and proactively supporting the methodology and execution of Group's internal control program.

Key operational responsibilities

- Coordinate the external audit process:

- Assist the external auditors in defining the annual audit scope and instructions
- Evaluate the performance of the external auditors and propose improvements to the process
- Coordinate the results and reports from the external auditors
- Manage the external audit fee agreement process
- Coordinate approval of additional services by the external auditor (i.e. audit and non-audit services)
- Participate in tender process

- Provide program support and independent oversight for ECS including:

- Act as a business partner, proposing actions to improve governance, internal control and risk management

processes

- Support in the planning, communication, monitoring, reporting, and follow up of program activities to help ensure that controls are implemented and that weaknesses are identified, understood, and addressed

- Support in the development and delivery of training

Reporting to

Director Internal Control, Management Assurance & Special Assignments (MA&SA)

Competencies needed

- Likely to have 3-5 years internal control or audit experience, with a business degree
- Strong project management and organizational skills

- Team player

- Sound judgement and decision making
- Integrity and respect

- Excellent verbal and written communication

- Functions effectively at many organization levels and relates well to individuals from different cultures

- Experience from Sarbanes Oxley (SOX) projects is meriting
- Experience from developing and conducting training activities is meriting
- Experience from internal controls and/or audit within an SAP environment is meriting
- Must speak and write excellent English, other languages a strong merit

Application

You apply for this position only with registered or attached resume in English at www.experis.se. If you have any questions regarding this position please don't hesitate to contact Consultant Manager Arvid Jakobsson, . The selection will be ongoing so apply therefore as soon as possible!

Welcome with your application!