MA&SA EMEA, Senior Group Internal Auditor

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