Audit and Internal Controls Manager
NordicinvestinOm tjänsten
On behalf of a partner company, Nordic Investin is looking for an Audit and Internal Controls Manager. You see finance as both a
decision and control function, combining accuracy with the curiosity to turn numbers into action.
The partner is strengthening its capability in internal controls and audit coordination that improve financial reliability. You
will connect risk assessment, control design and testing while ensuring that remediation and audit coordination receive
appropriate discipline. The aim is practical progress that colleagues can use, leaders can evaluate and the organisation can
sustain.
Finance values dependable reporting, strong controls and constructive partnership. Success means better decisions and trusted
information.
HOW YOU WILL WORK
You will work with finance colleagues, operational leaders and system owners. The partner values early escalation, transparent
assumptions and lasting improvements.
This role calls for hands-on leadership and reliable follow-through. You are expected to make trade-offs visible, recognise when a
decision needs wider expertise and move work forward without creating unnecessary process.
WHAT YOU WILL DO
Own the practical direction for internal controls and audit coordination that improve financial reliability.
Translate goals and constraints into a clear approach for risk assessment and control design.
Establish useful standards, routines or decision artefacts around testing.
Coordinate stakeholders and dependencies affecting remediation.
Use evidence and measurable outcomes to improve audit coordination.
Strengthen knowledge sharing and sustainable ownership through reporting.
WHAT YOU WILL BRING
Relevant experience delivering internal controls and audit coordination that improve financial reliability in a demanding
environment.
Strong working knowledge of risk assessment and control design.
Practical experience applying testing and remediation.
Ability to assess priorities, risks and trade-offs involving audit coordination.
Evidence of clear stakeholder communication and dependable end-to-end ownership.
Professional English and the judgement to work with sensitive or business-critical information.
Experience that would add value
Experience from regulated international and listed organisations.
Exposure to reporting in a cross-functional or multi-team environment.
Swedish language skills or experience working across Nordic organisations.
A background that can succeed here
Your background may be group finance, operations, audit, advisory or a growing business. Show the controls and decisions you owned
and the outcome. Direct experience of internal controls and audit coordination that improve financial reliability is valuable,
while adjacent experience counts when it shows transferable judgement.
What makes the opportunity interesting
The role combines professional depth with meaningful business questions and room to improve the processes behind the numbers. The
focus on internal controls and audit coordination that improve financial reliability gives the opportunity a clear mission and
room to influence priorities and success measures.
The exact partner, employment model, compensation, start date and working arrangement will be explained openly during the process.
Nordic Investin will make sure you understand the opportunity before asking you to make a decision.
The recruitment conversation
Nordic Investin will focus on decisions you have made: the context, alternatives, result and what you would change today. You will
also have room to ask direct questions and test whether the role, mandate and partner environment are right for you.
HOW TO APPLY
Apply with your CV or LinkedIn profile and a short note about a relevant financial process, decision or transformation you helped
improve. Nordic Investin welcomes different routes into the profession and assesses evidence, judgement and potential alongside
formal titles.
Krav- & nyckelordscheck
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Sista ansökningsdag: 15 dec.Inte redo att söka direkt? Spara annonsen och få påminnelse innan den stänger
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