Head of Risk, Control & Internal Audit

We are strengthening our Group governance and are looking for a Head of Risk, Control & Internal Audit to lead and further develop

our approach to risk management, internal control, and internal audit across Hedin Mobility Group.

This is a new Group-wide role reporting to the Group CFO. You will work across Group functions, markets, and legal entities to

strengthen risk awareness, internal control, and governance, while providing independent and objective assurance through internal

audit.

The role combines strategic framework development with hands-on execution. You will establish and develop Group-wide structures

for risk management and internal control, plan and conduct risk-based internal audits, identify control gaps and improvement

opportunities, and support management in building effective and proportionate controls.

The preferred location is our Group headquarters in Mölndal, Sweden, but the role may also be based at another Group location

within Europe. International travel is a natural part of the position.

As Head of Risk, Control & Internal Audit, you will have Group-wide responsibility for developing and coordinating the Group's

frameworks for enterprise risk management, internal control, and internal audit.

You will support Group Management and the organisation in identifying and assessing key risks, strengthening internal controls,

and establishing consistent governance across markets and functions. As part of the internal audit mandate, you will independently

assess the effectiveness of governance, risk management, and internal controls and provide clear, fact-based recommendations for

improvement.

You will work closely with the Group CFO, Group Management, Group functions, and local management teams. A key part of the role is

to build scalable and pragmatic structures suited to a decentralised, international Group with multiple businesses and legal

entities.

Management retains ownership and accountability for risks and internal controls, while the role provides frameworks, coordination,

challenge, and independent assurance.

• Assess the design and effectiveness of internal controls, governance structures, financial reporting processes, and key

business processes

• Prepare clear, fact-based reports and present findings, risk assessments, and recommendations to the Group CFO, Group

Management, and other relevant governance bodies

We are looking for a senior, analytically strong professional with broad experience in risk management, internal control, and

audit. You combine technical expertise with strong business acumen and have the ability to build structures while remaining

pragmatic and close to the business.

You are comfortable operating independently in an international and decentralised organisation and can challenge constructively

while building credibility with senior stakeholders.

• Several years of relevant experience in senior roles within internal audit, risk management, internal control, external audit,

compliance, or business control

• The ability to communicate clearly and constructively with senior management and stakeholders across different functions and

markets

As an employer, we are committed to recognizing and supporting driven and engaged employees. We offer a wide range of career

paths, and our philosophy is that individuals with the right potential should be able to grow with us. When you grow, we grow as a

company.

We act responsibly and ensure fair and competitive employment conditions. All our operations are covered by collective bargaining

agreements. We genuinely care about our employees and believe that a long-term, sustainable working life is a key competitive

advantage.

We offer a broad range of benefits, including advance vacation entitlement, enhanced parental pay, and a generous wellness

allowance to support the health and well-being of our employees.