Group Head of Risk, Internal Control & Audit

Hedin Mobility Group; Mölndals kommun; On-site; SEK 1,000,000 - 1,800,000; Full time

Job summary

Hedin Mobility Group is seeking a Head of Risk, Control & Internal Audit to lead enterprise risk management, strengthen internal control, and provide independent assurance across the Group.

The role reports to the Group CFO, collaborates with markets, functions and legal entities, and builds scalable structures for governance. International travel is a natural part of the position, with the preferred location at Mölndal.

Qualifications

• University degree in Finance, Accounting, or Business Administration.
• Several years in senior roles within internal audit, risk management, internal control, or compliance.
• Experience developing or implementing risk management and internal control frameworks.
• Experience from an international, multi-entity organisation or complex corporate environment.

Responsibilities

• Develop and maintain the Group's frameworks for enterprise risk management, internal control, and internal audit.
• Coordinate the Group-wide risk assessment process and support management in identifying, assessing, and monitoring key risks.
• Develop and maintain a risk-based internal audit plan.
• Plan and execute internal audits across Group functions, markets, and legal entities.
• Assess the design and effectiveness of internal controls, governance structures, financial reporting processes, and key business processes.
• Assess compliance with internal policies, applicable regulations, and established governance frameworks.
• Identify risks, control gaps, and improvement opportunities and recommend proportionate remediation measures.
• Follow up agreed actions and assess whether identified risks have been appropriately addressed.
• Support the development of consistent internal control principles, documentation, and monitoring across the Group.
• Prepare clear, fact-based reports and present findings to the Group CFO and governance bodies.
• Act as an independent discussion partner on risk management, internal control, and governance.
• Coordinate with external auditors and other assurance, compliance, and risk functions where relevant.

Skills

Risk management

Internal controls

Internal audit

Stakeholder management

Analytical skills

English communication

Education

University degree in Finance, Accounting, or Business Administration

Job description

Hedin Mobility Group is seeking a Head of Risk, Control & Internal Audit to lead enterprise risk management, strengthen internal control, and provide independent assurance across the Group.

The role reports to the Group CFO, collaborates with markets, functions and legal entities, and builds scalable structures for governance. International travel is a natural part of the position, with the preferred location at Mölndal.