Audit and Control Manager

Role OverviewThis position involves working closely with the South America zone's Internal Control team to ensure the effective implementation of internal control systems. The ideal candidate will have expertise in process mapping and risk management, as well as knowledge of financial processes and regulations.Key ResponsibilitiesWork closely with the South...

Senior Manager within IT-Audit to KPMG IRM, StockholmKPMG's Information Risk Management department (IRM) is a rapidly growing area within the company, offering opportunities for professional development in IT-audit and analytics. The team is based in Stockholm, Göteborg, and Malmö, working across three main areas:The RoleLeading IT audit projects and risk...

Job DescriptionWe are seeking a seasoned Audit Manager to join our team at TN Sweden. As a US GAAP expert, you will be responsible for managing audit engagements, leading and supervising audit teams, and providing assurance services to clients.Your primary responsibilities will include:Managing audit engagements and ensuring compliance with auditing...

Company OverviewLAScan Beverage Company AB is a leading beverage company with a strong presence in the market. We are committed to delivering high-quality products and providing excellent customer service.Job DescriptionThis position involves working closely with the South America zone's Internal Control team to ensure the effective implementation of...

Key ResponsibilitiesConduct risk-based audits to assess the effectiveness of Swedbank's internal controls and governance processes.Develop and implement audit plans to address key risks and areas of concern.Analyze data and interview stakeholders to gather information and inform your findings.Provide clear and concise audit reports to senior management and...

Join a dynamic team at Kvinna till Kvinna, a leading women's rights organization. As an Accounting Manager, you will be responsible for leading our accounting operations and financial systems.Job OverviewIn this role, you will oversee general accounting functions, system administration, compliance with Swedish accounting and tax laws, internal controls,...

Job DescriptionAs an audit expert senior, you will be responsible for leading internal audits and ensuring that they are conducted in accordance with Swedbank's policies and procedures. You will also be responsible for developing and implementing new audit procedures and tools, as well as staying up-to-date on industry trends and best practices in auditing...

RequirementsTo be successful in this role, the candidate should have a relevant academic degree and at least 5 years' experience working with internal controls, accounting, and financial systems, risk management, compliance, or audit. Experience in project management, teamwork, and excellent communication skills are essential. The ideal candidate will be...

About This OpportunityWe are seeking an experienced IT Audit Professional to join our team in Sweden. As a Lead Auditor for Information Security, you will be responsible for ensuring the highest level of security and compliance for our clients.The ideal candidate will have a strong educational background, at least four years of practical work experience in...

Job OverviewThis role is a key part of Swedbank's internal audit team, with responsibility for ensuring the accuracy and integrity of financial information. The ideal candidate will have a strong background in finance and accounting, as well as excellent analytical and communication skills.Key Responsibilities:Conduct audits to ensure compliance with...

About the RoleAs a Senior Audit Professional at TN Sweden, you will play a key role in delivering high-quality audit services to our Big 4 client in Stockholm. With at least 6+ years of experience and extensive knowledge of US GAAP, you will be responsible for managing audit engagements and leading audit teams.You will have the opportunity to work on a wide...

We are seeking a highly motivated and experienced Manager or Experienced Senior Associate to join our team in KPMG Sweden. In this role, you will work on larger and listed clients, often international ones, across various sectors including Real Estate & Constructions, Consumer Products & Retail, Financial Services, Industrial Manufacturing, and IT, Media &...

Key ResponsibilitiesFinancial Reporting and Analysis: Support and review monthly, quarterly, and annual financial statements in collaboration with local accounting partners ensuring alignment with local GAAP.Internal Controls and Compliance: Design, implement, and enhance accounting policies and internal controls to maintain high standards of compliance and...

**Job Overview**We are seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Auditor, you will play a crucial role in evaluating the effectiveness and accuracy of various financial models used within the bank.Your primary responsibility will be to conduct comprehensive audits of IRB-models, market-risk models, credit...

Job DescriptionDevelop and revise the project plan and quality plan, including accompanying documentation.Verify the accuracy and completeness of submitted documentation.Incorporate control activities/control planners into the relevant areas of application and control program.Document the results of inspected activities in the control program.Update...

We are seeking an Audit and Compliance Expert to join our team at Swedbank. This role is critical in ensuring the accuracy and effectiveness of our financial models, which are used throughout the bank.Key Responsibilities:Evaluate model development processes, including data input quality, assumptions, methodologies, and validation processes.Assess model...

About UsSt1 Biokraft is a pioneering joint venture between St1, HitecVision, and Aneo. Our mission is to revolutionize the biogas industry through innovation and collaboration.We aim to become the leading integrated biogas player in the Nordics by covering the entire value chain. This includes feedstock sourcing, distribution, and end-user sales. We're...

Role OverviewNordea is looking for a Group Operational Risk Manager to join our team. As a key member of the Group Operational Risk team, you will be responsible for ensuring the proper management of operational risks across the organization.The ideal candidate will have 6 years of experience in risk management, preferably operational risk, compliance risk,...

Wolt is seeking an experienced IT Controls Manager to join its Finance team in a highly visible role. The successful candidate will have a solid background in designing and managing internal controls in a complex, fast-moving environment.The ideal candidate will be responsible for developing and shaping Wolt's working methods and processes together with the...

KPMG's Information Risk Management department (IRM) is an exciting place to grow your career in IT-audit and analytics. Our team is based in Stockholm, Göteborg, and Malmö, working together to deliver top-notch services to our clients. We are looking for a seasoned IT audit professional to join our team as a Senior Manager.Key ResponsibilitiesLeading IT...