Internal Auditor

1 day ago


Stockholm, Stockholm, Sweden Swedbank AB Full time
Are you passionate about Internal Audit and contributing to sustainable improvement? Are you knowledgeable in Financial Risks such as Liquidity and Market Risk?In Swedbank you have the opportunity to:

- Conduct comprehensive audits with focus on processes belonging to Swedbank's Group Functions, hence Group Risk, Group Treasury and Group Finance and areas such as capital, liquidity & funding, ESG and financial, regulatory & sustainability reporting

- Assess if governance, risk management and control processes meet regulatory requirements within the audited areas

- Write audit reports, agree findings and mitigating actions to enable the Bank to mitigate identified risks effectively

- Communicate audit results, maintain active relations with senior management in Swedbank and share GIA's insight in governance, risk management and internal control activities

- Follow-up implementation of agreed actions

- Provide input to annual and continuous risk assessment, planning and quarterly reporting

- Through audit engagements, assist senior management in identifying sustainable improvements towards transforming the Bank and helping it to reach its strategic goals

- Work cross-functional between teams with different complementary competences and skills, which is how we constantly get to learn new things and develop

- Take an active part in the continuous improvement of the Audit Processes and GIAs operations, including the usage of data analytics and automation techniques.

- Coordinate with other internal assurance providers and external auditors.

What is needed in this role:

- A deep understanding in several areas, preferably liquidity, funding or other financial risks, complemented with a reasonable understanding in some of the areas under responsibility of the Group Functions team. For example, experience regarding ICAAP, ILAAP, IRRBB, LCR/NSFR or FRTB is an advantage
- Demonstrated experience (minimum 5 years) from working in similar positions in the financial industry, preferably from a larger bank, external audit firm or supervisory authority
- Very good interpersonal skills; being curious, courageous, maintaining high integrity as well as an adaptable mindset.
- Very good capacity to see the big picture and think holistically but complemented with the capacity to consider details
- Good analytical skills, a strategic mindset with strong business acumen
- Be a team player with a service mindset
- Strong communication skills in English both oral and written, being able to communicate with top management and auditees
- Excellent report writing skills in English
- Ability to handle tight deadlines, to be able to support the audit team with proper planning of audit work and securing timely deliveries of the audit plan
- Master's degree in Business Administration and/or Economics or a related field.
- Preferable a holder of relevant certifications, such as CIA, CISA, CFSA and SwedSec

With us, you can experience:

- Personal and professional growth through self-leadership and continuous development.
- Meaningful work that positively impacts our workplace, our customers, and society.
- An open and collaborative culture that encourages cross-functional teamwork and provides networking opportunities.
- A supportive and inclusive environment that promotes a balanced and sustainable work-life, with flexible working conditions when suitable for the role.
- Benefits such as our share based reward program Eken, company pension plan, employee offer for banking products, health insurance.

"Join our team and...

be a part of a department with experienced colleagues with deep knowledge of different aspects of the Swedbank. Group Internal Audit (GIA) is a valuable tool for the Board of Directors and the Group Executive Committee in the fulfilment of strategy and goals, but also when it comes to strengthen the internal control, risk management and organisational governance.

GIA consists of ~70 employees in all our home markets Sweden, Estonia, Latvia and Lithuania. Our responsibilities cover all areas of Swedbank including audit activities in our branches in New York, Shanghai, Norway, and Finland. Our mission is to enhance and protect organisational value by providing risk-based and objective assurance, advice and insight. Our vision is to be a trusted advisor and to be the most attractive audit function in our home markets. We contribute to the Group's achievement of the Strategic Direction by evaluating and improving the effectiveness of the organisation's governance, risk management and internal control and in doing so promoting a sound and sustainable control environment and risk culture within the Group." Johanna Eschner, your future leader

We look forward to receiving your application by 10.03.2025.

Location: HQ Sundbyberg

Recruiting manager: Johanna Eschner, johanna.eschner@swedbank.se

We may begin the selection during the application period, so we welcome your application as soon as possible.

We have made our choice regarding recruitment media and therefore kindly decline contact with ad sellers or sellers of other recruitment services. Swedbank does not discriminate anybody based on gender, age, sexual orientation or sexual identity, ethnicity, religion or disability – everybody is welcome.

#LI-Hybrid #LI-SW1
  • Internal Auditor

    1 day ago


    Stockholm, Stockholm, Sweden Swedbank AB Full time

    Company Overview">Swedbank AB is a leading financial institution in the Nordic region. Our mission is to enhance and protect organisational value by providing risk-based and objective assurance, advice and insight.Job Description">Conduct comprehensive audits with focus on processes belonging to Swedbank's Group Functions, hence Group Risk, Group Treasury...


  • Stockholm, Stockholm, Sweden SWED BANK Full time

    Job Description:We are seeking a highly skilled professional to specialize in evaluating the effectiveness and accuracy of financial models used within our bank.Key Responsibilities:Conduct comprehensive audits of various financial models, including IRB-models, market-risk models, credit provisioning models, stress test models, and others.Evaluate model...


  • Stockholm, Stockholm, Sweden Stegra Full time

    ResponsibilitiesThe successful candidate will have a strong background in leading financial controlling teams and a proven ability to implement efficient financial systems and processes. Key responsibilities include:Leading the accounting function by overseeing and enhancing accounting processes, internal controls, and financial systems.Driving improvements...


  • Stockholm, Stockholm, Sweden assignments.spottingme - Jobboard Full time

    Achieve excellence in financial reporting and compliance as a key member of our leadership team.Head of Accounting and Tax, St1 Biokraft ABThis role involves leading the development and implementation of accounting policies, procedures, and controls to ensure accurate and timely financial reporting. You will oversee the group's consolidated accounts, manage...


  • Stockholm, Stockholm, Sweden Polarium Full time

    Position SummaryWe are looking for a talented Financial Reporting Specialist to join our team at Polarium. As a key member of our international team, you will be responsible for developing and maintaining our financial processes, creating new ways of working, and ensuring business excellence across different verticals.Responsibilities:Develop and maintain...


  • Stockholm, Stockholm, Sweden Polarium Full time

    Job OverviewWe are seeking a highly skilled Financial Reporting Specialist to join our team at Polarium. As a key member of our international team, you will play a crucial role in driving our company's growth and success.Key Responsibilities:Develop and maintain our financial processes and procedures.Create new ways of working and improve existing...


  • Stockholm, Stockholm, Sweden Aiven Full time

    **Job Description**We are seeking a motivated, proactive, and hands-on accounting professional with excellent teamwork and communication skills. The ideal candidate is a well-qualified accounting professional with a strong interest in accounting principles, financial control and process. We value a reliable team player, who enjoys working in a global,...


  • Stockholm, Stockholm, Sweden TN Sweden Full time

    At TN Sweden, we believe that people are our greatest strength. Our unique company culture has been appreciated by our employees. We build upon this belief, winning the hearts and minds of world-leading organizations like JCB, Kubota, Electrolux, Toyota, Renault, and Hitachi.We're seeking a Tech&Security Oversight Manager with a focus on information...


  • Stockholm, Stockholm, Sweden TN Sweden Full time

    TN Sweden is a leader in the SaaS industry, delivering aftermarket solutions to global clients. Our unique company culture has been appreciated by our employees. We build upon this belief, winning the hearts and minds of world-leading organizations like JCB, Kubota, Electrolux, Toyota, Renault, and Hitachi.We're seeking a highly motivated and experienced...


  • Stockholm, Stockholm, Sweden TN Sweden Full time

    Synchro is a leading SaaS company with a rich history of delivering aftermarket solutions to global clients. As a highly motivated and experienced Tech&Security Oversight Manager, you will conduct independent reviews of our information security management processes, ensuring compliance and driving continuous improvement in our security practices.This...


  • Stockholm, Stockholm, Sweden Polarium Full time

    About PolariumPolarium is a leading energy storage company that aims to revolutionize the way the world uses energy. With a strong presence in nearly every continent, we are committed to accelerating the transition to renewable energy through our market-leading products and services.As a key member of our international team, you will have a significant...

  • Head of Accounting

    1 day ago


    Stockholm, Stockholm, Sweden Stegra Full time

    Research shows that women and other under-represented groups within our industry hesitate to apply unless they tick most boxes of a role description. At Stegra, we are building an impact company with sustainability at its core. We need a diverse, inclusive, and authentic team to rally behind our purpose of de-carbonizing hard-to-abate industries, starting...


  • Stockholm, Sweden Swedbank AB Full time

    Are you passionate about Internal Audit and want to contribute to sustainable improvement? Then this position is the right one for you! It is a role in GIA as senior internal auditor with responsibility for the audit work of Swedbank Försäkring AB. In Swedbank you have the opportunity to: - Have an overall responsibility to secure the audit work for...

  • Internal Auditor

    1 day ago


    Stockholm, Sweden Swedbank AB Full time

    Are you passionate about Internal Audit and contributing to sustainable improvement? Are you knowledgeable in Financial Risks such as Liquidity and Market Risk?In Swedbank you have the opportunity to: - Conduct comprehensive audits with focus on processes belonging to Swedbank’s Group Functions, hence Group Risk, Group Treasury and Group Finance and areas...


  • Stockholm, Sweden Clevry Sweden AB Full time

    Sobi is looking for a Senior GxP Auditor to support the strategic development of a global, risk-based audit strategy. This role is key to ensuring compliance with GMP/GDP regulations while collaborating with cross-functional teams to maintain the highest standards in quality and regulatory compliance. Key Responsibilities - Develop and support a global...

  • Lead Auditor

    2 weeks ago


    Stockholm, Sweden DNV Germany Holding GmbH Full time

    About Business Assurance We help companies ensure compliance, build high-performing management systems, and meet competence needs within a wide range of industries. DNV helps companies understand and manage their risk picture through our management system certification and training portfolios. Working with us, you can be involved in technically challenging...

  • Experienced Auditor

    7 days ago


    Stockholm, Sweden Öhrlings PricewaterhouseCoopers AB Full time

    Auditor with experience Do you want to be part of a team that is developing tomorrow's businesses and organizations? At PwC, we strive to be proactive advisors that really make a difference in society. We see that experience and knowledge are invaluable assets, so it's crucial to us that you contribute with your expertise to promote PwC's development....

  • Tax Manager

    2 weeks ago


    Stockholm, Sweden Axel Johnson International AB Full time

    Company: Axel Johnson International Position: Tax Manager at Axel Johnson International AB – A Unique Opportunity for Tax Professionals What we offer Working as a Tax Manager at Axel Johnson International AB offers a unique blend of responsibility, professional development, and a supportive and inclusive work environment. You will gain exposure to...


  • Stockholm, Sweden Qbtech AB Full time

    Would you like to take part in transforming healthcare? Qbtech is the global market leader in professional ADHD tests, providing tests that are both CE-marked and FDA-cleared for use as an aid in the assessment and treatment evaluation of ADHD for people aged 6–60. Our vision is to transform healthcare by providing a complete system of leading objective...


  • Stockholm, Sweden Spotify Full time

    We are looking for a Tax Manager - APAC to join our Corporate tax team based in Stockholm. In your role, you will be responsible for overseeing tax matters in the APAC region, with a focus on Singapore, Australia, Korea, Japan, Indonesia, and the Philippines. India is handled by a dedicated team member and falls outside of the responsibilities of this role....


  • Stockholm, Sweden Spotify Full time

    We are looking for a Tax Manager - APAC to join our Corporate tax team based in Stockholm. In your role, you will be responsible for overseeing tax matters in the APAC region, with a focus on Singapore, Australia, Korea, Japan, Indonesia, and the Philippines. India is handled by a dedicated team member and falls outside of the responsibilities of this role....

  • Head of Group Finance

    2 weeks ago


    Stockholm, Sweden Boardtalk Executive AB Full time

    Hoist Finance is looking for a Head of Group Finance to manage the group’s Finance function. Hoist Finance is a trusted debt restructuring partner to international banks and financial institutions. The company purchases consumer bank loans that are in default status. In doing so, they free up resources and reduce risk for their banking and financial...


  • Stockholm, Sweden 21activa Full time

    This role ensures the cybersecurity of IT/OT systems, focusing on preventing unauthorized access, protecting sensitive data, and addressing vulnerabilities in BECCS environments. The Security/Cybersecurity Specialist will have the same capabilities and competences as an OT/IT and Information Security Manager in Stockholm Exergi. KEY RESPONSIBILITIES 1....


  • Stockholm, Sweden TN Sweden Full time

    WELCOME TO GRADE!: We are a software company that offers comprehensive solutions in learning and competence provision. We bring together Talent Management, Learning Management, pulse surveys and bespoke e-learning production under the same roof. We are in strong growth and are therefore always interested in potential talent! We believe in setting high goals,...


  • Stockholm, Sweden Edge of Talent AB Full time

    About Edge Edge of Talent is a recruitment and consulting firm specializing in matching exceptional talent with the right companies. We are dedicated to fostering successful partnerships by understanding the needs of both our clients and candidates. With a strong market presence and an extensive network of contacts, we ensure that our candidates get the...


  • Stockholm, Sweden Grade AB Full time

    Welcome to Grade! We are a software company that offers comprehensive solutions in learning and competence provision. We bring together Talent Management, Learning Management, pulse surveys and bespoke e-learning production under the same roof. We are in strong growth and are therefore always interested in potential talent! If there is no current position...


  • Stockholm, Sweden Grade Full time

    WELCOME TO GRADE!: We are a software company that offers comprehensive solutions in learning and competence provision. We bring together Talent Management, Learning Management, pulse surveys and bespoke e-learning production under the same roof. We are in strong growth and are therefore always interested in potential talent! If there is no current position...


  • Stockholm, Sweden Edge of Talent AB Full time

    About Edge Edge of Talent is a recruitment and consulting firm specializing in matching exceptional talent with the right companies. We are dedicated to fostering successful partnerships by understanding the needs of both our clients and candidates. With a strong market presence and an extensive network of contacts, we ensure that our candidates get the best...


  • Stockholm, Sweden 21Activa Bemanning & Rekrytering AB Full time

    Om tjänsten This role ensures the cybersecurity of IT/OT systems, focusing on preventing unauthorized access, protecting sensitive data, and addressing vulnerabilities in BECCS environments.The Security/Cybersecurity Specialist will have the same capabilities and competences as an OT/IT and Information Security Manager in Stockholm Exergi.KEY...


  • Stockholm, Sweden Polarium Full time

    We’re on a journey to change the way the world uses energy and accelerate the transition to renewable energy through our market-leading energy storage systems. We operate in nearly every continent, and the cornerstone for our company’s rapid growth is making products that matter for society. In our international team, you’ll have a key responsibility...

  • Head of Accounting

    1 week ago


    Stockholm, Sweden Academic Search International Full time

    Are you an experienced accounting manager with a passion for accuracy, innovation and efficiency? In this new and important role as Head of Accounting in Lindt’s Nordic Finance organization, you will play a pivotal role in driving efficiency of the financial processes while leading and developing a competent and devoted team. If you’re a seasoned finance...


  • Stockholm, Sweden Qliro AB Full time

    What we do at Qliro At Qliro, we deliver safe and simple payments. We are a dedicated partner to our merchants who serve their customers every day. We believe that if our merchants grow, we grow. We are a company of dedicated, friendly, and highly competent people who together have redefined what Qliro and payments can be. We are now on a journey of scaling...