Ma&sa Emea, Senior Group Internal Auditor
Huvudkontor Forum / Administratörsjobb / Stockholm
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hela Sverige Visa alla jobb hos Huvudkontor Forum i Stockholm Management Assurance & Special Assignment (MA&SA) EMEA team is looking to recruit a Senior Group Internal Auditor who will contribute to the continued development of this important function in the company. The position will give a good opportunity for growth and development within the profession, as well as possibility to build a large network in the organization. The EMEA internal audit function is currently based in Stockholm where the global Internal Audit function MA&SA is headquartered.
Objectives:
• Evaluate the effectiveness of governance, internal control and risk management processes through conducting assurance assignments
• Proactively propose action and support Management to improve the governance ,internal control and risk management processes, also known as the Electrolux Control System (ECS)
• Provide consulting activities designed to add value and improve the Electrolux operations, e.g. consulting assignments and fraud investigations.
Key operational responsibilities:
• Work as a member of an international professional team to ensure that overall objectives are met and functional priorities are achieved
• Lead and perform assurance assignments based on the internal audit plan
• Write and issue timely internal audit reports including actionable recommendations based on agreed format and rating
• Provide support and independent oversight to management?s Internal Control program, Electrolux Control System
• Perform reviews of the COMPASS program, the global implementation of common processes and SAP
• Provide assistance in developing and implementing global methodology and working practices
• Act as a referral point for internal control issues
• Contribute to the overall day to day activities and development of the team.
Reporting to: Director Internal Audit EMEA
Competencies needed:
• The candidate is likely to have 8 years of work experience, with a minimum of 2 years of audit experience or equivalent, and a business degree.
• The base location for the position is Stockholm, Sweden, however the position will require travel within EMEA region as well as on occasion to other continents (approximately 50% travel but can vary)
• Strong internal control and risk management skills
• Excellent oral and written communication skills as well as interpersonal skills
• Experience of determining risks and assessing their significance
• Must speak and write excellent English, other languages a strong merit
• Knowledge and experience from working in SAP is a merit
• Experience from working with data analysis audit tools like ACL, PAWS is a plus
• Knowledge of corporate governance and International Accounting Standards is an advantage
• CIA, CISA, CCSA or CFE certification is a plus
Languages: English
Publiceringsdatum2014-01-13Arbetstider och omfattningTillsvidare
Heltid
ErsättningFast lön
Så ansöker duAnsökan kan skickas till e-postadress:
myjobapplication@electrolux.seFöretagHUVUDKONTOR FORUM
AdressHUVUDKONTOR FORUM
10545 STOCKHOLM
KontorsadressSANKT GÖRANSGATAN 143
STOCKHOLM
Övriga kontaktuppgifterTelefonnummer: 08-7386000
Jobbnummer 1748282
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