SvenskaInterim Internal Control Officer
We’re now looking for a performance-driven Interim Internal Control (IC) Officer to join our Customers Internal Control and Audit department on a global level.
The assignment is expected to last for six months and then become an employment with our client.
Your mission
In this position, you contribute to the implementation and development business internal control processes, taking a strategic point of view.
You provide expert guidance, advice, and support to our global entities on IC matters as well as audits—ensuring compliance, operational efficiency, and strong governance. You also represent the IC function in cross-functional settings and contribute to shaping our internal control culture.
Included in your job is to:
- Perform general planning, monitoring, reporting and testing activities in compliance with our customers’ Global Internal control framework (RACM – Risk and Control Matrix).
- Actively take part in testing of the self-assessments and follow up the results.
- Review, assess and conclude the results of self-assessments to introduce adequate remediation plans.
- Identify key risks, apply priorities and consider materiality given the nature of our business and relevant standards and regulations.
- Conduct training in IC and test systems and provide support to stakeholders to ensure successful execution of roles and responsibilities.
- Support and assess in Audits as well as in independent testing.
The location for this role is flexible and we apply a hybrid setup where you can combine office and remote work. It is an advantage if you are resident in the region Mälardalen/Stockholm/Sandviken/Gävle.
We’re looking for someone with a degree in finance, business administration, accounting or a similar field, combined with several years of relevant business experience within a global organization.
You have a solid background in internal control, audit, or risk management, and are well-versed in business processes related to sales, supply, HR, production/IM, governance and finance, as well as compliance frameworks such as IFRS.
Experience with supply chain and sales processes is highly valued, as is a strong understanding of governance/compliance and risk.
You’re proficient in Excel and PowerPoint, and experience with SAP is considered a plus.
Your communication skills are excellent, and you thrive in a cross-functional environment where you can engage with stakeholders at all levels.
Fluency in English is required and knowledge in Swedish is a strong advantage.
Contact information
You are welcome to upload your application and CV below on the Application button.
For further information please contact Jim Almgren, Mason Executive Interim AB, 072 – 213 74 79.
Please note that we are not able to receive your application via e-mail
