Director Internal, Management Assurance & Specia
Huvudkontor Forum / Administratörsjobb / Stockholm
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• Based on a risk assessment perform operational, financial and compliance audits and fraud investigations.
• Propose action to improve governance, internal control and risk management processes e.g. Electrolux Control System (ECS) and other Standard or Local Controls Procedures.
• Provide consulting activities designed to add value and improve Electrolux operations
Key operational responsibilities
For assigned regions and business units, the key operational responsibilities for the Director Internal Audit, are the following:
• Develop the Internal Audit Plan using a risk-based approach, implement it based on developed methodology and issue internal audit reports including actionable recommendations based on agreed format and rating
• Ensure timely follow-up on implementation of actions agreed with management
• Organize and lead the annual risk assessment meetings with regional and sector management
• Maintain contact with key sector managers
• Provide summary information to the Vice President MA&SA as required in respect of assignments completed, major issues and the Internal Audit Plan
• Provide summary information to the Vice President MA&SA to be used in Audit Board and Audit Committee meetings
• Perform and lead fraud investigations
• Provide support and independent oversight to management?s Internal Control program, Electrolux Control System
• Proactively support business process improvements
• Develop and implement tools and training related to governance, internal control and risk management
• Maintain professional staff with sufficient knowledge, skills, experience, and professional certifications
• Coach and develop the team through Managers reporting directly to the Director Internal Audit
• Perform consulting activities
• Coordinate with MA&SA VP and Management team to ensure that global risk, audit plan, goals and strategy continually is aligned within MA&SA
Reporting to
Vice President, MA&SA
Competencies needed
• Master of Business Administration or equivalent
• Excellent communication skills in English, both written and spoken
• Other languages a strong merit
• Deep understanding of business processes
• Knowledge of the market and industry
• Internal control and risk management expertise
• Knowledge about the Electrolux Group, organization and reporting structure
• Proven leadership, people management skills
• Project management skills
• CIA/CISA/CCSA and/or CFE is a plus
• 12 years, or more, of experience of internal/external auditing or equivalent experience within finance
Publiceringsdatum2014-02-07Arbetstider och omfattningTillsvidare
Heltid
Heltid Tills vidare
ErsättningFast lön
Så ansöker duSista dag att ansöka är 2014-02-18
Ansökan kan skickas till e-postadress:
ansokan@electrolux.seFöretagHUVUDKONTOR FORUM
AdressHUVUDKONTOR FORUM
10545 STOCKHOLM
KontorsadressSANKT GÖRANSGATAN 143
STOCKHOLM
Övriga kontaktuppgifterTelefonnummer: 08-7386000
Jobbnummer 1773851
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