![Scania Nederland B.V.](https://media.trabajo.org/img/noimg.jpg)
Internal Audit Manager
8 hours ago
About the Role
We are seeking a Regional ICS Manager to contribute to an effective internal control environment with a focus on financial and sustainability reporting, as well as selected compliance areas such as anti-money laundering, anti-corruption, and product compliance.
Main Responsibilities
- Implement ICS Policy: Ensure the implementation of Scania's ICS Policy in Business Units across the Region.
- Analyze Risks: Identify high risks and key controls within the ICS framework through annual risk assessments.
- Document Controls: Regularly document ICS matters in TRATON Internal Control Application (TICA).
- Report Progress: Provide regular reports to Local Management on ICS matters.
- Support Management: Support management and process owners in designing new and improved controls.
- Closely Cooperate: Closely cooperate and align on control requirements with policy and process owners.
- Train Employees: Provide training on ICS.
- Coordinate Audits: Coordinate activities with Internal and External Audit.
Requirements
- A relevant academic degree
- At least 5 years' experience in risk management, accounting, financial systems, or audit
- Experience in project management and teamwork
- Excellent communication skills
- Continuous improvement and problem-solving skills
-
IT Audit Lead
5 days ago
Stockholm, Stockholm, Sweden TN Sweden Full timeSenior 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...
-
Audit Team Manager
5 days ago
Stockholm, Stockholm, Sweden TN Sweden Full timeJob 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...
-
Audit and Control Manager
5 days ago
Stockholm, Stockholm, Sweden TN Sweden Full timeAs a Audit and Control Manager, you will be responsible for developing and implementing internal controls across our main platforms and applications, ensuring compliance with regulatory requirements.About the JobThis role involves evaluating existing practices and developing internal control policies that meet compliance requirements.Your Key...
-
Audit and Compliance Manager
4 days ago
Stockholm, Stockholm, Sweden Clevry UK Ltd. Full timeOverview: We are seeking an accomplished Senior GxP Auditor to spearhead our global, risk-based audit strategy, ensuring unwavering commitment to GMP/GDP regulations.Responsibilities: Strategic Development: Craft and implement a comprehensive global audit strategy that drives quality and regulatory excellence.Leadership: Spearhead external GxP audits of...
-
IT Audit Professional
7 days ago
Stockholm, Stockholm, Sweden DNV Germany Holding GmbH Full timeAbout 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...
-
Audit and Assurance Professional
5 days ago
Stockholm, Stockholm, Sweden Level Recruitment AB Full timeWe 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 &...
-
Senior Audit Leader
7 days ago
Stockholm, Stockholm, Sweden Swedbank Full timeAbout the JobWe are seeking an experienced Senior Internal Auditor to join our team at Swedbank. As a Senior Internal Auditor, you will be responsible for planning, executing, and reporting on audits to ensure that Swedbank's operations are in line with its strategic objectives and regulatory requirements.Your primary focus will be on conducting risk-based...
-
Internal Controls Specialist
7 days ago
Stockholm, Stockholm, Sweden Swedbank Full timeKey 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...
-
Audit Services Leader
3 days ago
Stockholm, Stockholm, Sweden TN Sweden Full timeJoin us as a US GAAP Expert and take on a challenging role as an Audit Services Leader. In this position, you will be responsible for managing audit engagements, leading and supervising audit teams, and providing assurance services to clients.Job Requirements:8+ years experience in audit servicesBackground in Big 4 environmentKnowledge of US GAAP and US...
-
Senior Audit Professional
5 days ago
Stockholm, Stockholm, Sweden TN Sweden Full timeAbout 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...
-
International Tax Advisor
8 hours ago
Stockholm, Stockholm, Sweden Spotify Full timeThe International Tax Advisor will play a critical role in ensuring the accurate and timely completion of tax-related compliance in the APAC region. This includes providing advice/support to the business in APAC on tax planning matters, monitoring the development of tax legislation in the region, and partnering with colleagues in the management of tax...
-
Senior Audit Professional
3 days ago
Stockholm, Stockholm, Sweden TN Sweden Full timeWe are seeking an experienced Senior Audit Professional to lead our Big 4 client engagements in Stockholm, Sweden. The ideal candidate will have at least 6+ years of big 4 experience and extensive knowledge of US GAAP.Responsibilities:Leading client engagementsServicing clients with assurance servicesDeveloping and maintaining relationships with...
-
Auditing and Compliance Professional
1 day ago
Stockholm, Stockholm, Sweden TN Sweden Full timeCyber Security & Privacy Unit at TN Sweden: Shaping the Future of Fashion with People, Data, and Tech.As a global leader in the fashion industry, we're undergoing a transformation driven by customers' technology and sustainability expectations. We're harnessing the power of smart tech and data to achieve our vision.Job SummaryWe're seeking an experienced...
-
International Finance Manager
2 days ago
Stockholm, Stockholm, Sweden TN Sweden Full timePosition SummaryTN Sweden is searching for a Senior Accounting Professional to manage the monthly financial close process for our Swedish business units.Primary ResponsibilitiesWe are looking for an experienced accountant who can ensure all revenues and costs incurred are properly recorded and balance sheet accounts are maintained.You will prepare journal...
-
Head of International Tax
2 days ago
Stockholm, Stockholm, Sweden Spotify Full timeAbout YouWe are looking for a dedicated and highly skilled Tax Director - Asia-Pacific to join our team in Stockholm.Your responsibilities will include providing advice/support to the business in APAC on tax planning, ensuring timely and accurate tax-related compliance, and partnering with colleagues in the management of tax audits/queries.Your Key...
-
International Tax Specialist
9 hours ago
Stockholm, Stockholm, Sweden Axel Johnson International AB Full timePosition Summary:Axel Johnson International AB is seeking a highly skilled International Tax Specialist to join its team as a Senior Tax Professional. In this critical role, you will provide strategic tax guidance and support to our global operations, ensuring compliance with relevant regulations and minimizing risks.Key Responsibilities:Strategic Tax...
-
Senior IT Risk Manager
5 days ago
Stockholm, Stockholm, Sweden TN Sweden Full timeKPMG'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...
-
Internal Control Specialist
7 days ago
Stockholm, Stockholm, Sweden SWED BANK Full timeJob DescriptionThe Internal Auditor will be responsible for evaluating the effectiveness of our financial models and providing recommendations for improvement.This includes conducting audits of IRB-models, market-risk models, credit provisioning models, stress test models, and other related financial models.
-
Risk Management Executive
9 hours ago
Stockholm, Stockholm, Sweden Scania Nederland B.V. Full timeAbout UsAt Scania Nederland B.V., we are undergoing a transformation from being a supplier of trucks, buses, and engines to a supplier of complete and sustainable transport solutions. Our Commercial Operations team has the global responsibility for strategies, operations, and control of the company's sales and services companies and business units.The JobWe...
-
Quality Assurance Manager
7 days ago
Stockholm, Stockholm, Sweden Northvolt AB Full timeAt Northvolt, we are continuously building a team of experienced professionals to ensure the highest quality standards for our suppliers.Key ResponsibilitiesLead and coordinate supplier management activities for new and existing suppliers.Execute audits, specifically QMS and process audits, to ensure compliance with quality requirements.Advise category...