At Stena AB's Corporate Governance function, we're on the lookout for a committed individual to join us as a Group Internal Auditor. In this role, you'll be focusing on internal control and ensuring regulatory compliance and accurate financial reporting.
About the role
Your work will be diverse, spanning across the entire Stena AB Group. You will collaborate closely with our business teams, evaluating processes to help us achieve our goals effectively. You will guarantee that we adhere to laws and regulations, and that our information is not just reliable but also actionable. That includes to come up with suggestions for improvement of the efficiency in governance, risk treatment and control. Stena uses the COSO framework as a basis for internal control and the work is performed in the GRC system Stratsys.
The Corporate Governance function focuses on continuous development and improvement within primarily financial reporting, regulatory compliance, and information security. The work is risk based and the function also covers enterprise risk management but also works with governing documents like the code of conduct and code of governance, brand protection, investigations etc.
We are a driven team who collaborate closely and maintain strong connections with various Stena AB group businesses.
Your responsibilities include, but are not limited to,
- Follow up and audit relevant control activities for financial reporting and requirements from laws, regulations, and policies in the Stena AB Group companies.
- Continue the development of the internal control framework for financial reporting and regulatory compliance.
- Develop the processes for risk assessment, internal control, and audit in the GRC system.
- Prepare reports on observations and suggested remediation actions
- Conducting ad hoc assignments
We believe that you have a financial or legal background with at least a bachelor’s degree and have experience of qualified work within external or internal audit for minimum three years. In this role you need to understand how risks impact the achievements of objectives and it is valued if you have experience of work with risk management and risk minimising.
You're driven, committed, and curious, taking responsibility with high integrity. You possess strong business acumen, fostering valuable conversations across various business levels. Your helpful, humble, and communicative nature makes collaboration effortless, while you thrive both independently and as a team player. At Stena, your personality is as crucial as your performance.
English skills as well as a willingness to improve business English is a requirement. If not a native speaker, ambition to learn Swedish is a requirement.
About Stena AB
Stena AB is one of the most acknowledged corporate brands with a foundation in Gothenburg and with more than 15 000 employees. We are one of the largest family-owned companies in Sweden with great impact on how the business work. Stena has a true entrepreneurial spirit and customer focus in a wide range of sectors with different business drivers, regulation, and different digital savviness.
If you want to learn more about Stena, please visit our website - Stena AB – One of Swedens largest family-owned companies
About the position: Caroline Jakobsson, Head of Corporate Governance, firstname.lastname@example.org
About the process: Sofia Bergquist, HR Business Partner, email@example.com
Welcome with your application!