Internal Controls Specialist: Risk, Compliance & Audit

Sulzer; Vadstena kommun; On-site; SEK 490,000 - 578,000; Full time

Benefits offered by this job

Diverse tasks and varied workdays

Safe working environment

Skilled and supportive colleagues

Comprehensive employee benefits: Enjoy

Training and development opportunities

Job summary

Sulzer is seeking an ICs Specialist to strengthen internal controls and safeguard assets across Nordic operations. You will establish and develop an effective ICS in an international environment, collaborating with finance teams and auditors to ensure compliant processes and high-quality reporting.

The role emphasizes risk identification, control improvements, and IFRS-aligned reporting, with cross-functional training and stakeholder engagement.

Qualifications

• Master’s degree in finance, accounting, business administration or related field.
• 3–5 years’ experience in internal controls, audit, finance or risk management.
• Industrial or manufacturing experience preferred.
• Proficiency in ERP systems and MS Office; Tagetik and Qlik Sense are a plus.
• Fluency in English.

Responsibilities

• Develop Internal Control System (ICS) for Nordic companies according to group guidelines.
• Ensure Segregation of Duties (SoD), including review and monitoring of critical authorizations in ERP systems.
• Conduct internal controls and audits (reviews, sampling, process analyses, documentation audits).
• Identify financial risks and derive and track appropriate measures.
• Train and consult finance teams on IRC standards, compliance requirements and process quality.
• Preparing reports, audit follow-ups, and management updates.
• Liaise with internal and external auditors.

Skills

English fluency

Education

Master's degree in finance, accounting, business administration

Tools

ERP systems

MS Office

Tagetik

Qlik Sense

Job description

Sulzer is seeking an ICs Specialist to strengthen internal controls and safeguard assets across Nordic operations. You will establish and develop an effective ICS in an international environment, collaborating with finance teams and auditors to ensure compliant processes and high-quality reporting.

The role emphasizes risk identification, control improvements, and IFRS-aligned reporting, with cross-functional training and stakeholder engagement.