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Governance Specialist Internal Control for H&M Group
2 months ago
We are seeking a highly skilled Governance Specialist Internal Control for H&M Group to join our Corporate Governance team. As a key member of our team, you will be responsible for supporting the organization in various internal control matters, including the design, implementation, and monitoring of controls.
Key Responsibilities- Support the organization in various internal control matters, including the design, implementation, and monitoring of controls.
- Work with the Corporate Governance team to continuously improve the Internal Control Framework.
- Develop and implement training programs to ensure the organization has the necessary skills and knowledge to effectively manage internal controls.
- Execute on the yearly cycle of internal control activities, including testing control efficiency and reporting on internal control areas.
- Work with key performance indicators (KPIs) and follow-up performance to ensure the effectiveness of internal controls.
- Act as a project manager for cross-functional projects within the internal control area.
- Master's degree in economics, law, or a related field.
- Minimum 5 years of experience in internal audit or control, with a focus on internal control and risk management.
- Experience in both operational and strategic internal control management.
- Experience in change management in large international organizations.
- Experience in project management and stakeholder engagement.
- Verbal and written fluency in English, with Swedish being a plus.
- Practical experience with GRC tooling and other relevant technical solutions.
- Strong analytical, conceptual, and critical-thinking skills, with the ability to identify key issues and develop relevant solutions.
- Excellent facilitation and presentation skills, with the ability to articulate complex processes and findings in a simple and pragmatic way.
H&M Group is a global fashion leader, committed to creating a more sustainable future for fashion. We are a diverse and inclusive organization, with a strong focus on employee development and well-being. As a Governance Specialist Internal Control for H&M Group, you will have the opportunity to work with a talented team of professionals, and contribute to the success of our organization.
