Global Head of Internal Audit & Governance

Stegra; Uppsala län; On-site; SEK 1,200,000 - 1,800,000; Full time

Benefits offered by this job

30 days vacation

Occupational pension

Parental benefits

Insurance

Relocation assistance

Gym membership

Bike lease

Job summary

Stegra in Stockholm or Boden seeks a Head of Internal Audit to establish and lead the Group’s internal audit function in a highly visible role reporting to the Audit Committee and CFO.

You will design the risk-based audit plan, build the function, and deliver clear audit reports, including action plans and recommendations to senior management and the Board, while promoting transparency and ethics across the organization.

Qualifications

• Proven track record within internal audit, risk, finance or advisory.
• Experience as Head of Internal Audit or equivalent.
• Background from large, international and decentralized organizations.
• Exposure to industrial, manufacturing or technology-driven businesses.
• Fluency in English; Swedish preferred.

Responsibilities

• Design and implement the internal audit function, including methodology, governance and operating model
• Establish and drive a global, risk-based audit plan
• Strengthen governance, risk management and internal control across the organization
• Lead and execute audits across financial, operational and compliance areas
• Act as a trusted advisor to senior management on risk, control and transformation topics
• Build and develop an internal audit team over time

Skills

Strategic thinking

Stakeholder management

Autonomy

English proficiency

Education

Academic degree in Finance or Business

Tools

COSO framework

Job description

Stegra in Stockholm or Boden seeks a Head of Internal Audit to establish and lead the Group’s internal audit function in a highly visible role reporting to the Audit Committee and CFO.

You will design the risk-based audit plan, build the function, and deliver clear audit reports, including action plans and recommendations to senior management and the Board, while promoting transparency and ethics across the organization.