Global Head of Internal Audit & Risk

Stegra; Stockholms kommun; On-site; SEK 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Competitive compensation

Up to 30 days vacation

Occupational pension

Parental benefits

Insurance

Subsidised gym membership

Bike leases

Life close to nature

Job summary

Stegra is seeking a Head of Internal Audit to establish, shape and lead the Group's internal audit function with direct exposure to the Audit Committee and senior management. You will design a risk-based audit plan, improve governance, risk management and control environment across an international, dynamic organization.

The role reports to the Audit Committee with a dotted line to the CFO and involves presenting clear audit reports with actions and recommendations to senior leadership.

Qualifications

• Proven track record in internal audit, risk, finance or advisory
• Experience in senior Internal Audit role, Head of Internal Audit or equivalent
• Background from large, international organizations with decentralized structure
• Experience in transformation, M&A or complex environments
• Strong governance, risk management and internal control knowledge (COSO)
• Fluency in English required; 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 trusted advisor to senior management on risk, control and transformation topics
• Build and develop an internal audit team over time

Skills

Internal Audit

Risk Management

Governance

Stakeholder Management

Leadership

Strategy

English fluency

Swedish desirable

Education

Academic degree in Finance/Business

Job description

Stegra is seeking a Head of Internal Audit to establish, shape and lead the Group's internal audit function with direct exposure to the Audit Committee and senior management. You will design a risk-based audit plan, improve governance, risk management and control environment across an international, dynamic organization.

The role reports to the Audit Committee with a dotted line to the CFO and involves presenting clear audit reports with actions and recommendations to senior leadership.