Internal Control Specialist

In order to strengthen Etraveli Group Internal Audit we are looking for an Internal Control Specialist. The position is located in Stockholm/Uppsala and will report to the Group Internal Audit Manager.
Are you a problem-solver with analytical skills? If you also have good communication skills and are a self-starter who can work independently as well as in teams conducting audits and business process reviews, this is the role for you!
About the job
As Internal Control Specialist you will be responsible for developing internal control processes and flows within the Group. As Internal Control Specialist you will be leading the group's internal control work and report to the Group Internal Audit Manager. Location of the role is Stockholm/Uppsala but will involve trips to our other offices in Sweden, Greece, India and Canada.
Examples of work related tasks:
- Identify and assess areas of significant business risk.
- Identify and reduce business and financial risks through effective implementation and monitoring of controls.
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Produce clear and concise internal control reports that summarize internal control findings, recommendations and actions.
- Produce high quality internal control documentation and evidence to support the findings of any internal control review.
- Support any specific investigations or consultative work upon request.
- Support with risk management by providing advice and support as required.
Who you are
To succeed in this role we believe you are a person with analytical skills who have the ability to analyze and evaluate systems and develop suggestions for implementing improvements. We also believe you have the ability to contribute to the development of internal control procedures and policies. You have good communication and networking skills and thrive to work both independently and within a team.
Requirements
- 5+ years of experience within a “Big 4” public accounting/consulting environment and/or experience with financial and operational audits in a multinational company.
- Certified Internal Auditor (CIA) certification is a plus.
- Relevant academic degree in a relevant field for example Business or Economics.
- Sound understanding of auditing principles and practice, including risk based internal auditing.
- Excellent written and verbal English skills required.
About Etraveli Internal Audit
Internal Audit in Etraveli is an independent, objective assurance and consulting activity designed to add value and improve Etraveli’s operations. Group Internal Audit helps Etraveli to accomplish its objectives by providing a systematic approach to improve the effectiveness of risk management, control and governance processes.
Etraveli Group Internal Audit is headed by the Group Internal Audit Manager, who reports functionally to the Audit Committee of the Board of Directors and administratively to the Chief Financial Officer (CFO). Etraveli Group Internal Audit plans, co-ordinate, performs financial, operational and compliance audits and consulting engagement in accordance with the annual internal audit plan.
Benefits
With us you become part of a tight-knit team with different skills and personalities striving for the same goals. We are passionate about what we do and work at a high pace.
Office in the city (both in Uppsala and Stockholm) – a stone's throw from public transport and lunch restaurants.
Healthcare allowance – each employee receives a maximum allowable amount each year according to the Swedish Tax Agency to spend on health-promoting activities such as a gym card, massage etc.
Pension and health insurance – through partners we offer a comprehensive pension and health insurance so that you can get help quickly in case of an accident.

In addition to this we serve you breakfast every morning. Welcome to Etraveli Group!