Manager Internal Control & Efficiency
The Absolut Company AB / Säljarjobb / Stockholm
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Beskrivning av arbetsuppgifter: The Absolut Company is searching to hire a Manager Internal Control & Efficiency. This position plays a key role in reviewing and improving the internal control framework at The Absolut Company AB. You will report to the Director of the department. No direct reports are included in the responsibility. Key Responsibility ? Assist in conducting ongoing risk assessment reviews to produce a flexible Internal Control Plan. ? Perform individual internal control projects as outlined in the Internal Control Plan and any special reviews that arise. ? Identify key control points and weaknesses in the system or function being reviewed, and develop process improvement recommendations, process gaps, improving operations, and reducing cost. ? Document work and findings to support recommendation. ? Report writing and presentation of key findings and recommendation to senior management. ? Review internal policies and procedures to ensure they provide sufficient internal controls, and are in compliance with applicable laws and regulations. ? Determine whether proper segregation of duties and dual controls are in place throughout the organization. ? Assist the organization with the implementation of business process improvements ? Champion internal controls and corporate governance concepts throughout the organization. ? Aid in monitoring the progress of management action plans resulting from past audits ? Manage the yearly internal control self-assessment (LSF)
Beskrivning av kvalifikationer: Background/Experience Required ? University degree in Business Administration or similar ? Minimum 5 years of accounting/finance experience, with minimum 3 years in internal audit/control capacity, preferably with a large manufacturing corporation. ? Strong audit and accounting experience and expertise in evaluating and improving the effectiveness of internal controls, operational effectiveness and compliance with laws and regulations. ? Experience in auditing project management/ERP system is highly desired. ? Ability to manage, perform, review multiple projects and assignments simultaneously in a fast-paced environment. . ? Ability to take direction as well as give direction and manage expectations upward. Skills ? Team work oriented ? Good communication skills, including the ability to interact with senior management and other departments ? Capability to work in an international/cross-cultural environment ? Self-starter and self-directed; able to work independently with limited supervision ? Flexible ? Structured, capability to manage several projects/deadlines at the same time. ? Pro-active, results- and solution oriented. ? Looking for continuous improvements, in analyses as well as processes/ways of working. ? Fluent in English (verbal and written) Send your application to HR Business Partner Ullis Bartholf,
ullis.bartholf@pernod-ricard.com no later than March 30th 2015.
Publiceringsdatum2015-03-23Arbetstider och omfattningTillsvidare
Heltid
TillträdeTillträde: 2015-04-01
ErsättningFast månads- vecko- eller timlön
Så ansöker duSista dag att ansöka är 2015-03-30
Looking for continuous improvements, in analyses as well as processes/ways of working. ? Fluent in English (verbal and written) Send your application to HR Business Partner Ullis Bartholf,
ullis.bartholf@pernod-ricard.com no later than March 30th 2015.
Ansökan kan skickas till e-postadress:
ullis.bartholf@pernod-ricard.comKontaktKerstin Lindström
kerstin.lindstrom@absolut.comKicki Alm, HR-chef (ang. prognosintervjuer), tel 070-1901274
kicki.alm@absolut-holding.comUllis Bartholf, 076-8694976
ullis.bartholf@pernod-ricard.comHR Specialist Anna Mondway
anna.mondway@pernod-ricard.comFöretagThe Absolut Company AB
AdressThe Absolut Company AB
11797 STOCKHOLM
KontorsadressÅrstaängsvägen 19 B
Övriga kontaktuppgifterTelefonnummer: 08-7447000
Faxnummer: 08-7447444
E-postadress:
info@vinsprit.se Jobbnummer 2217158
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