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Head of Internal Control
3 weeks ago
Aimpoint, del av Sandberg Development AB, är en svensk tillverkare av rödpunktsikten som uppfanns år 1975. Vi söker nu en Head of Internal Control till huvudkontoret i Malmö. Du erbjuds en spännande roll i ett ständigt växande bolag i internationell miljö.
Rollen för Internal Control är avgörande för att säkerställa att organisationens verksamhet bedrivs effektivt, att finansiella rapporter är tillförlitliga, och att lagar och förordningar följs. Positionen innebär att utveckla, implementera och övervaka interna kontrollsystem och processer för att minimera risker och förbättra verksamhetens effektivitet.
Ansvarsområden
• Utveckling och implementering av kontroller: Skapa och införa interna kontrollsystem för att säkerställa regelefterlevnad och effektiv verksamhet.
• Övervakning och utvärdering: Regelbundet övervaka och utvärdera effektiviteten av de interna kontrollsystemen och föreslå förbättringar.
• Riskhantering: Identifiera, analysera och hantera risker som kan påverka organisationens mål och verksamhet.
• Rapportering: Förbereda och presentera rapporter om interna kontrollers effektivitet för ledningen och andra intressenter.
• Revision och granskning: Samarbeta med interna och externa revisorer i granskningen av extern och intern regelefterlevnad, interna kontroller och säkerställa att rekommendationer implementeras.
• Utbildning: Utveckla och genomföra utbildningsprogram för att höja medvetenheten om internkontroll och säkerställa att alla medarbetare förstår deras roll i kontrollprocessen.
Kvalifikationer
• Utbildning: Kandidatexamen i ekonomi (inriktning redovisning eller ekonomistyrning).
• Erfarenhet: Minst 5 års erfarenhet inom internkontroll, revision eller riskhantering.
• Kompetenser:
o Stark analytisk och problemlösningsförmåga
o Utmärkta kommunikations- och presentationsfärdigheter
o Förmåga att arbeta självständigt och i team
o Goda kunskaper i relevant programvara och system för internkontroll
Färdigheter
• Detaljorienterad: Förmåga att noggrant granska och analysera data, system och processer.
• Förändringshantering: Erfarenhet av att leda och hantera förändringar inom organisationen.
• Etik och integritet: Hög grad av etik och integritet i alla aspekter av arbetet.
Ansökan
Välkommen med din ansökan så snart som möjligt via www.jurek.se. Urval sker löpande.
I denna rekryteringsprocess samarbetar Aimpoint med Jurek Recruitment & Consulting. Vid eventuella frågor är du välkommen att kontakta ansvariga rekryteringskonsulter: Merima Kastrat merima.kastrat@jurek.se och Katarina Ausenius katarina.ausenius@jurek.se.
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