Chief Internal Audit & Risk Leader

Polyfil; Stockholms kommun; On-site; SEK 1,500,000 - 2,100,000; Full time

Job summary

Alleima is seeking a Head of Internal Audit to lead the Group Internal Audit function, delivering independent assurance and advisory services to strengthen risk management, internal control, and governance across its global operations. You will work with senior management, the Audit Committee, and business leaders worldwide, while safeguarding independence and objectivity.

The role reports to the Audit Committee and CFO, with access to relevant records and the authority to engage specialists as

Qualifications

• University degree in Accounting, Finance, Business Administration, Law, or related field.

Responsibilities

• Develop and implement a risk-based internal audit strategy aligned with Alleima’s objectives and risk profile.
• Formulate, maintain, and execute the annual Internal Audit plan, including special projects from the Audit Committee.
• Report audit activities, findings, risks, and recommendations to senior management and the Audit Committee.
• Drive quality assurance and continuous improvement in line with IIA Standards and Code of Ethics.
• Build strong relationships with senior management, the Board, business unit leaders, and external assurance providers.
• Lead, develop, and resource the audit team, supporting talent development and rotation.

Education

University degree in Accounting, Finance, Business Administration, Law, or related field

Job description

Alleima is seeking a Head of Internal Audit to lead the Group Internal Audit function, delivering independent assurance and advisory services to strengthen risk management, internal control, and governance across its global operations. You will work with senior management, the Audit Committee, and business leaders worldwide, while safeguarding independence and objectivity.

The role reports to the Audit Committee and CFO, with access to relevant records and the authority to engage specialists as