We are looking for someone with a relevant university degree within accounting, auditing, finance, business administration, risk management or a related field. You have around 3–5 years of relevant experience from external audit, preferably Big 4 or similar, with exposure to controls testing such as ICFR or SOX, or from internal audit, risk and compliance, internal control, financial controlling or finance operations in a multinational environment. You have a strong process and control mindset and ideally bring experience from areas such as Record-to-Report, Order-to-Cash and/or Procure-to-Pay. Experience from GRC or control testing roles, including testing, remediation tracking and process documentation, is also highly valuable.
To succeed in this role, you have a solid understanding of internal control concepts, including design and operating effectiveness, documentation requirements and evidence standards. You are structured, analytical and detail-oriented, with strong Excel skills and the ability to coordinate activities and drive follow-up across multiple entities in a decentralized environment. Since the role involves close collaboration with stakeholders across the organization, strong communication skills in both English and Swedish are important.
We also value familiarity with internal auditing and accounting principles, methodologies, and risk and control frameworks. Experience with BI tools such as QlikView or Power BI is a plus, as is experience with internal controls testing or GRC tools such as BWise, SAP GRC, ServiceNow, Workiva or similar. As a person, you act with high integrity, take ownership of your work and enjoy working independently in a hands-on and evolving environment.
It is an advantage if you have an interest in, or experience from, digitalising internal control processes, working with automation or AI-enabled tools such as intelligent agents and workflow automation, or improving efficiency in control execution, reconciliations and reporting.