Head of Internal Audit and Internal Control
Dometic Holding AB / Redovisningsekonomjobb / Solna
2025-08-14
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hela Sverige Visa alla jobb hos Dometic Holding AB i Solna Dometic is a global market leader in the mobile living industry. Millions of people around the world use Dometic products in outdoor, residential, and professional applications. We are on a growth journey - now looking for our next star - a passionate Head of Internal Audit and Internal Control to join our team and drive the development of our Corporate Governance.
About the position
As a Head of Internal Audit and Internal Control at Dometic, you will be responsible for supporting the Board of Directors and Group Management in optimizing and developing the Corporate Governance within the Dometic Group. This role divides into two key areas of responsibility: Internal Audit and Internal Control, and offers you an exciting opportunity to work across multiple business segments in a dynamic and global environment.
Your main responsibilities
Internal Audit:
Inform the Audit committee and Group CFO about internal control issues and risks detected, providing detailed audit reports.Develop and present the annual audit plan, focusing on identified risks in the ERM, for approval by the Audit Committee and GM.Support the cooperation with stakeholders to address control gaps, improve processes, minimize risks, and ensure compliance with relevant regulations and standards.Oversee the internal audit team, ensuring they work independently and in line with International IIA Standards.Review and approve audit reports, interacting with GM to discuss findings and management action plans.Participate in the Speak Up Line Ethical Committee, evaluate cases, and advise management on appropriate actions.Coordinate with external partners, such as EY, on planning and execution of audits.
Internal Control:
Support the development and implementation of the internal control framework.Conduct periodic reviews of the design and operational effectiveness of internal controls.Assess the impact of changes to control environments and propose necessary adjustments or new controls.Identify opportunities for process improvements to enhance the efficiency and reliability of internal controls.Create and maintain group instructions and procedures within internal control.Advise on corrective and preventive actions based on audit findings and ensure follow-up.Coordinate internal control activities including Minimum Internal Control Requirements (MICR).Represent internal control activities in the Audit Committee, preparing presentations and control plans.Safeguard internal controls during acquisitions and advise on internal control weaknesses.
What do we offer?
We offer an exciting and rewarding role in a dynamic, fast-paced, and global environment. You will have the opportunity to grow, evolve with the company, and take on new challenges as we expand. At Dometic, we value collaboration and innovation, and this position will allow you to play a key role in shaping the company's future success.
A suitable background would be a solid experience within Internal Audit and Internal Control - as well as the following qualifications and experiences:
A University Degree (or equivalent with relevant practice).Significant experience (7+ years) in Internal Audit, preferably with a background in a "Big 4" audit firm.Solid understanding of financial and business processes.Fluent in English (written and spoken).International experience and cultural awareness.Self-driven and proactive personality with strong integrity.
To be successful in this role, we believe that you possess the following skills, competencies & characteristics:
A strong personality with high levels of integrity and professionalism.Ability to represent Internal Audit and Internal Control to various stakeholders, balancing business understanding with audit goals and risk assessments.Collaborative team player with the ability to build and maintain internal networks.Effective communication skills, capable of interacting with Board members and senior management.Strong decision-making and professional judgment skills.Ability to foster positive relationships with local management teams.
Dometic's Core Values
To thrive and succeed in this role, you understand the importance of our core values - Together We build our future, We play to win, We embrace change and We walk the talk; these values reflect the heart and soul of Dometic and they define what it takes to work here and how we do things.
Dometic operates with a 4+1 policy, 4 days per week in the office and the possibility to work 1 day per week remotely. We see the social aspect of being in the office, meeting colleagues, having short coffee break interactions or a quick face to face meeting as key to success as we become more productive and fast paced in terms of problem solving, learning, cross functional collaboration and not the least in a way to have fun at work!
Are you our next star? Then we would love to see your application. Selection is being made on a running basis. If you have any questions regarding the position, please contact Anna Allert, Talent Acquisition at
anna.allert@dometic.comIn this recruitment both personality and logical tests will be used as well as background check on final candidate, as part of the process. Selection is ongoing, and the position may be filled before the application deadline.
Dometic is a global outdoor tech company on a mission to make mobile living easy. Leveraging our core expertise in cooling, heating, power & electronics, mobility, and space optimization, we empower more people to connect with nature and elevate their sense of freedom in the outdoors. We achieve this by creating smart, sustainable, and reliable products with outstanding design. Millions of people around the world use our products while camping and exploring nature with their cars, RV's, or boats. Our range of offerings includes installed products for land vehicles and boats, as well as standalone solutions for outdoor enthusiasts.
We employ approximately 7,000 people globally and sell our products in more than 100 countries. In 2024, we reported net sales of SEK 25 billion (USD 2.3 billion) and are headquartered in Solna, Sweden.
Ersättning Fast månads- vecko- eller timlön
Så ansöker du Sista dag att ansöka är 2025-09-25
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Arbetsgivare Dometic Holding AB (org.nr 556677-7370),
https://www.dometic.com/en-se/outdoor Arbetsplats Dometic
Jobbnummer 9458806