Group Internal Control Coordinator
Qtym AB / Controllerjobb / Karlstad
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hela Sverige Group Internal Control Coordinator
Embracer is an exciting company that is rapidly expanding. Embracer has over the last few years added numerous companies under its umbrella. With growth comes the need to strengthen the group finance team with a Group Internal Control Coordinator. This role is new, so here 's an opportunity to set the instruments for internal control in the Group.
As Group Internal Control Coordinator you will be a key figure in the group finance team. Providing assurance and governance related to internal control over financial reporting (ICFR), including financial, operational, compliance and IT risks.
One of your main tasks will be to build the internal control framework, making it compatible with Embracers decentralized model. You also have the responsibility to constantly develop the framework and making sure it is maintained throughout the group.
You will be part of a professional environment characterized by fast pace on a global arena and a truly entrepreneurial attitude. You report directly to the Group CFO.
Most important focus areas
Assurance and advisory related to ICFR and corporate governance such as:
• Building and maintaining internal control frameworks.
• Performing risk assessments.
• Documentation of key processes and internal controls.
• Testing design and effectiveness of internal controls.
• Analyzing, aggregating and reporting results.
• Control remediation and coaching regarding mitigating controls.
• Providing recommendations for policy, process, and internal control improvements, as well as internal control guidance to the business.
Experience and qualifications
• University degree in Business Administration, Accounting
• Minimum 6 years of experience in providing assurance and/or advisory, related to ICFR.
• Subject matter expertise within ICFR, including ITGC.
• Experience from working with a risk based approach to internal control, with internal control requirements such as Swedish Code of Corporate Governance and/or SOX.
• Understanding of IPO/listing requirements, COSO-framework and ERM is meriting.
• Experience in roles requiring project management.
• Experience in senior roles with quality assurance, team leader, IC-coaching and reporting skills.
• Experience in reporting to management/Board level is meriting.
• Experience from coordinating and performing multinational internal control assessments, such as self-assessments or management testing in a decentralized organization is meriting.
Is this role for you? Please apply by using the form below. We need your application no later than 2021-05-28. Applications will be reviewed continuously.
For further information about the role. Please contact Erik Ramström or Sara Magnusson.
erik.ramstrom@qtym.se ,
sara.magnusson@qtym.se . +46-54-14 18 00.
About Embracer Group
Embracer Group is the parent company of businesses developing and publishing PC, console and mobile games for the global games market. The Group has an extensive catalogue of over 240 owned franchises, such as Saints Row, Goat Simulator, Dead Island, Darksiders, Metro, MX vs ATV, Kingdoms of Amalur, TimeSplitters, Satisfactory, Wreckfest, Insurgency, World War Z and Borderlands, amongst many others.
With its head office based in Karlstad, Sweden, Embracer Group has a global presence through its eight operative groups: THQ Nordic GmbH, Koch Media GmbH/Deep Silver, Coffee Stain AB, Amplifier Game Invest, Saber Interactive, DECA Games, Gearbox Entertainment and Easybrain. The Group has 63 internal game development studios and is engaging more than 7,000 employees and contracted employees in more than 40 countries.
Varaktighet, arbetstid
• -
Publiceringsdatum2021-04-28ErsättningEnligt överenskommelse
Så ansöker duSista dag att ansöka är 2021-05-28
Klicka på denna länk för att göra din ansökanFöretagQtym AB
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Qtym AB (org.nr 556389-2081)
Arbetsplats Qtym
Jobbnummer 5757836
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