Lediga jobb som Internrevisor i Lund

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Internal Audit Manager

Alfa Laval, Corporate Division in Lund, is looking for: Internal Audit Manager. At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people, and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great ideas, and great ideas drive progress. As a member of our team, you thrive in a truly diverse and incl... Visa mer
Alfa Laval, Corporate Division in Lund, is looking for: Internal Audit Manager.



At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people, and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great ideas, and great ideas drive progress.

As a member of our team, you thrive in a truly diverse and inclusive workplace based on care and empowerment. You are here to make a difference. Constantly building bridges to the future with sustainable solutions that have an impact on our planet's most urgent problems. Making the world a better place. Every day.



Who you are:

To succeed in this role you are structured, driven, accountable and have the ability to engage others with enthusiasm. We are looking for a proven business partner who understands the importance of true stakeholder management and/or relationship management. You are someone with a strategic mind and a genuine interest in developing processes.



About the job:

As Internal Audit Manager, you are responsible for the performance of our internal audits and supporting the formulation of appropriate; GIA policies, processes, Standard Operating Procedures (SOPs), and audit work programs under the guidance and instructions of the Head of Group Internal Audit. The role is that of an individual contributor. You will be responsible for (but will not be limited to):



* Planning, scoping, and/or performing internal audits and risk assessments within established business process controls:
* Managing formal reporting processes to communicate results of audits to management and regulatory compliance agencies.
* Managing the testing and documentation of processes and computer system records for integrity and accuracy.
* Reporting observations and ensure that audit issues are well defined and root causes are identified.
* Working with management in all areas to define the audit function as it relates to overall business activities.



What you know:

You will ideally come with a Bachelor's Degree in Finance, Business, Accounting or equivalent (post graduate qualifications in a related field are also preferable). Furthermore, we would like to see that you have:

* 5+ years' experience in auditing (external or internal)
* In depth knowledge of internal audit, compliance, internal controls, and business procedures.
* Fluent language skills with English (speaking, reading, writing)
* Good working knowledge of computer-based systems and standard windows software packages, e.g. Microsoft - Word, Excel, PowerPoint and Visio



What's in it for you?

We offer you an impactful position in an international, open, and rewarding climate. You will have an opportunity to work in an strategic context where you will truly partner with all key stakeholders in our corporate division; applying what you know while learning and contributing to an organization that focuses on sustainability and energy efficiency.



We care about diversity, inclusion, and equity in our recruitment processes. We also believe behavioral traits can provide important insights into a candidate's fit to a role. To help us achieve this we apply Pymetrics assessments, and upon application you will be invited to play the assessment games.



We are looking forward to hearing from you soon so send your application without delay. Please note, only applications sent via the relevant web-link will be considered. Those sent directly via email will be disregarded without notice. Visa mindre

Group Compliance Manager to Alfa Laval Group

At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving motivation is to promote and accelerate success for our customers, people and planet. We can only achieve that by having dedicated people with curious minds. Curiosity is the spark behind great ideas. And great ideas drive progress. We are now looking for a Group Compliance Manager to join our headquarters in Lund! About the job As Group Compliance Manager, you ... Visa mer
At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving motivation is to promote and accelerate success for our customers, people and planet. We can only achieve that by having dedicated people with curious minds. Curiosity is the spark behind great ideas. And great ideas drive progress.

We are now looking for a Group Compliance Manager to join our headquarters in Lund!

About the job

As Group Compliance Manager, you will be responsible for driving and managing the compliance agenda for Alfa Laval. This agenda includes securing efficient compliance programs throughout the Alfa Laval Group, with the areas of export control and trade sanctions, anti-bribery and corruption, competition law and data privacy, as a specific focus. In this role, you will work with the Alfa Laval Group entities and functions in coordinating and driving business compliance within Alfa Laval Group.

Your main responsibilities will include:

• To work proactively to drive and manage policy enforcement and program planning, in order to maintain regulatory and corporate compliance and to support the ethical integrity of the company;
• To identify compliance risks and independently develop, implement and maintain improvements and new procedures in the Alfa Laval Compliance & Ethics Program and related processes;
• To monitor legislative and regulatory developments;
• To provide support and advice to Alfa Laval entities and functions, including the top management of the Alfa Laval Group;
• To manage the group policies related to primary compliance areas, and to work with Alfa Laval entities and functions to optimize corporate compliance and business processes;
• To raise awareness, and to develop and provide internal training; and
• To manage external advisers.

You will report to the group function manager of Group Legal & Compliance (currently 24 members) at our headquarters in Lund, Sweden. You will be the people manager of the Group Compliance part of this function with a team of four others: Group Export Control & Sanctions Manager, Export Control Manager, Group Data Privacy Responsible, and Legal Counsel Data Privacy.

The role involves international travel.

What we are looking for

You have a Swedish LL.M. degree, or the European equivalent, and you have broad and significant experience from compliance work preferably in an international group of companies. In addition, we also expect you to have substantial experience in at least one of the following areas: export control and trade sanctions, anti-bribery and corruption, competition law and data privacy. Previous experience as a people manager would also be considered advantageous.

You have excellent communication skills in English, verbally and in writing.

You have a strong commercial understanding and you pro-actively take initiatives to contribute your expertise to impact the business. You have a high level of integrity, and you are confident in your competence and the value you bring as a business partner, but you also possess a curiosity to learn and take on new challenges in this dynamic role. You have an ability to work independently and find legally adequate solutions to various situations. You can quickly analyze complex information and communicate the same in a simplified way with a clear advice to enhance decision-making. You are flexible and adapt positively to change, and you thrive in a fast-paced environment. You are a natural leader and motivator of people. You are a positive and engaged team player and you are not afraid to deliver and dig in where necessary. We expect you to be driven and a person able to prioritize.

Contact and Application

In this recruitment process, Alfa Laval is supported by Jurek Rekrytering & Bemanning. Interviews will be carried out as applications are received. Please apply via www.jurek.se. Note that we do not accept applications by email.

If you have any questions, please contact recruitment consultant Helena Woodcock by phone 0733 – 109585, or by email at [email protected]

About us

Alfa Laval is a leading global provider of first-rate products in the areas of heat transfer, separation and fluid handling. With these as its base, Alfa Laval aims to help enhance the productivity and competitiveness of its customers in various industries throughout the world. We define their challenges and deliver sustainable products and solutions that meet their requirements – mainly in energy, the environment, food and the marine industry. Visa mindre

Group Compliance Manager to Alfa Laval Group

At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving motivation is to promote and accelerate success for our customers, people and planet. We can only achieve that by having dedicated people with curious minds. Curiosity is the spark behind great ideas. And great ideas drive progress. We are now looking for a Group Compliance Manager to join our headquarters in Lund! About the job As Group Compliance Manager, you ... Visa mer
At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving motivation is to promote and accelerate success for our customers, people and planet. We can only achieve that by having dedicated people with curious minds. Curiosity is the spark behind great ideas. And great ideas drive progress.

We are now looking for a Group Compliance Manager to join our headquarters in Lund!

About the job

As Group Compliance Manager, you will be responsible for driving and managing the compliance agenda for Alfa Laval. This agenda includes securing efficient compliance programs throughout the Alfa Laval Group, with the areas of export control and trade sanctions, anti-bribery and corruption, competition law and data privacy, as a specific focus. In this role, you will work with the Alfa Laval Group entities and functions in coordinating and driving business compliance within Alfa Laval Group.

Your main responsibilities will include:

• To work proactively to drive and manage policy enforcement and program planning, in order to maintain regulatory and corporate compliance and to support the ethical integrity of the company;
• To identify compliance risks and independently develop, implement and maintain improvements and new procedures in the Alfa Laval Compliance & Ethics Program and related processes;
• To monitor legislative and regulatory developments;
• To provide support and advice to Alfa Laval entities and functions, including the top management of the Alfa Laval Group;
• To manage the group policies related to primary compliance areas, and to work with Alfa Laval entities and functions to optimize corporate compliance and business processes;
• To raise awareness, and to develop and provide internal training; and
• To manage external advisers.

You will report to the group function manager of Group Legal & Compliance (currently 24 members) at our headquarters in Lund, Sweden. You will be the people manager of the Group Compliance part of this function with a team of four others: Group Export Control & Sanctions Manager, Export Control Manager, Group Data Privacy Responsible, and Legal Counsel Data Privacy.

The role involves international travel.

What we are looking for

You have a Swedish LL.M. degree, or the European equivalent, and you have broad and significant experience from compliance work preferably in an international group of companies. In addition, we also expect you to have substantial experience in at least one of the following areas: export control and trade sanctions, anti-bribery and corruption, competition law and data privacy. Previous experience as a people manager would also be considered advantageous.

You have excellent communication skills in English, verbally and in writing.

You have a strong commercial understanding and you pro-actively take initiatives to contribute your expertise to impact the business. You have a high level of integrity, and you are confident in your competence and the value you bring as a business partner, but you also possess a curiosity to learn and take on new challenges in this dynamic role. You have an ability to work independently and find legally adequate solutions to various situations. You can quickly analyze complex information and communicate the same in a simplified way with a clear advice to enhance decision-making. You are flexible and adapt positively to change, and you thrive in a fast-paced environment. You are a natural leader and motivator of people. You are a positive and engaged team player and you are not afraid to deliver and dig in where necessary. We expect you to be driven and a person able to prioritize.

Contact and Application

In this recruitment process, Alfa Laval is supported by Jurek Rekrytering & Bemanning. Interviews will be carried out as applications are received. Please apply via www.jurek.se. Note that we do not accept applications by email.

If you have any questions, please contact recruitment consultant Helena Woodcock by phone 0733 – 109585, or by email at [email protected]

About us

Alfa Laval is a leading global provider of first-rate products in the areas of heat transfer, separation and fluid handling. With these as its base, Alfa Laval aims to help enhance the productivity and competitiveness of its customers in various industries throughout the world. We define their challenges and deliver sustainable products and solutions that meet their requirements – mainly in energy, the environment, food and the marine industry. Visa mindre

Internal Control Analyst

Ansök    Apr 8    Axis Communications    Internrevisor
About Axis Communications Axis enables a smarter and safer world by creating network solutions that provide insights for improving security and new ways of doing business. As the industry leader in network video, Axis offers products and services for video surveillance and analytics, access control, and audio systems. Axis has more than 3,000 dedicated employees in over 50 countries and collaborates with partners worldwide to deliver customer solutions. ... Visa mer
About Axis Communications
Axis enables a smarter and safer world by creating network solutions that provide insights for improving security and new ways of doing business. As the industry leader in network video, Axis offers products and services for video surveillance and analytics, access control, and audio systems. Axis has more than 3,000 dedicated employees in over 50 countries and collaborates with partners worldwide to deliver customer solutions.

For more information about Axis, please visit our website www.axis.com .

Referensnummer: 2659

VAD KAN AXIS ERBJUDA DIG?
Axis är ett världsledande företag med kontor och kunder över hela världen. Vi utvecklar och säljer nätverkskameror som används till övervakning och säkerhetslösningar. Vi är inne i en expansiv fas vilket innebär nya utmaningar och stora möjligheter att utvecklas på ett personligt och professionellt plan. I Lund finns huvudkontoret med företagsledning, supportfunktioner samt vår forsknings- och utvecklingsavdelning. Vi ser fram emot din ansökan!

Governance & Internal Control
Governance & Internal Control ansvarar för utveckling av ramverk för riskhantering, bolagsstyrning och kontroll av regelefterlevnad. Detta innefattar bl.a. koordinering av den årliga riskhanteringsprocessen, kontroll av policyefterlevnad, design och implementering av ramverk för intern kontroll över finansiell rapportering, testning av internkontrollramverket samt andra uppföljningar beställda av organisationen.

Vårt mål är att skapa ett sammanhängande, övergripande ramverk som tillgodoser de krav som ställs på verksamheten från både interna och externa intressenter.

VAD KOMMER DU ATT ARBETA MED?
Som Internal Control Analyst kommer du att ingå i vårt Governance & Internal Control- team. Genom testning av kontroller kommer du att säkerställa att vårt ramverk för intern kontroll över finansiell rapportering fungerar som det ska. Du kommer också att arbeta med förbättring av processer och kontroller baserat på utfallet av testningen.

Du kommer att:

Testa kontroller samt dokumentera testningen med stor noggrannhet
Jobba med planering och uppföljning kopplat till ovanstående testning
Besöka våra dotterbolag över hela världen vilket medför upp till 35 resdagar per år
Utveckla och utmana den dokumentation som finns
Göra andra typer av interna granskningar efter behov
Kommunicera internt samt dokumentera testning på engelska
Rapportera till Director of Governance & Internal Control
VEM LETAR VI EFTER?
Vi söker dig som har 1-3 års erfarenhet från revision och vill arbeta med kontrolltestning i en internationell miljö. Du är välorganiserad och noggrann samt har en god analytisk förmåga. Axis lägger stor vikt vid att testning och andra granskningar skall tillföra någonting till verksamheten och inte enbart vara granskningar för granskningens skull. Du uppmuntras därför att ta egna initiativ och argumentera för din sak om du finner att någonting kan göras bättre. Det är meriterande om du har en bakgrund inom ”Big four”.  

Vi tror att du har:

Relevant universitets-/högskoleexamen
Hög nivå i tal och skrift på engelska
Vana att arbeta i Excel
ANSÖK NU!
Axis inser vikten av en blandad personalstyrka. Vi vet att olikheter i våra grupper och i vår organisation skapar en bättre arbetsmiljö och lägger grunden för den kreativitet som är en förutsättning för vår framgång. Vill du växa med oss?

Har du fler frågor är du välkommen att kontakta rekryterande chef Fredrik K Nilsson på +46 46 272 18 00. Visa mindre