Do you want to develop the internal audit service at Stena? We are looking for you with solid commitment and a lot of drive for our newly established and exciting position. You will play an important role so that we, in the Corporate Governance function at Stena AB will be able to further develop our mission.
We offer an exciting and varied position with great opportunities to influence your role. You will have a unique opportunity to expand your expertise within your field and beyond and in close cooperation with the wide variety of business areas within Stena. We are looking for an individual with the potential to thrive in our dynamic environment.
Care, Innovation and Performance are central values at Stena, as well as Curiosity, and you will have lots of possibilities to develop yourself as well as Stena within these areas. By working with Stena’s global organisation, you will have many networking opportunities, creating good relationships are the basis for good results.
We, who work in the Corporate Governance function, are a highly motivated and committed team who collaborate closely and support each other. Our core mission is “Building trust and Safeguarding assets”.
About the role
In the Group Internal Auditor role, you will have a developing assignment to plan, execute and report the outcome of the audits to company management. The focus will be on risk, processes and internal control mainly within financial/external reporting and regulatory compliance (for example anti-bribery and trade sanctions) across the Stena AB Group of companies. Collaborating closely with company representatives, you will follow up that the group companies adhere to regulations and requirements, propose improvements in governance, risk treatment, and control. The GRC system Stratsys is used for documentation, review and follow up.
The position is based at our headquarter in Gothenburg and will include travel.
Your responsibilities include, but are not limited to,
- Drive audits independently and conduct relevant control reviews in the Stena AB Group companies.
- Continue the development of the internal control framework for financial/external reporting and regulatory compliance.
- Develop the processes in the GRC system (Stratsys) for risk assessment, internal control, and audit.
- Prepare and present reports on observations and suggested remediation actions to company management, as well as follow up that actions are being solved.
- Identify and conduct ad hoc assignments.
- Collaborate with the external auditors.
You are a driven, committed, and curious person, demonstrating a strong sense of responsibility and high integrity. You have strong business acumen with a genuine, supportive and communicative nature. You are confident in working both independently and as a team player.
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 5 years. Understanding how risks impact the achievements of objectives is essential, and work experience in risk management and risk mitigation is valued.
In this position you need to master English and Swedish both spoken and written.
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, governing documents like the Code of Conduct and Code of Governance, brand protection, investigations etcetera. Within Corporate Governance we are today a team of six persons with different background and skills. We are part of Business Administration, where we are about 30 persons, together with Group Accounting, Tax, Business Control and Public Affairs & Sustainability.
The Stena AB Group is one of the largest family-owned group of companies in Sweden. Within Stena there is a true entrepreneurial spirit with a customer focus in a wide range of sectors around the world. Stena creates sustainable value today and in the future through care and respect for people, capital, society and the surrounding environment. Welcome to visit our website, www.stena.com, where you can read more about us and our business.
About the position: Caroline Jakobsson, Head of Corporate Governance at Stena AB, firstname.lastname@example.org
About the process: Sofia Bergquist, HR Business Partner, email@example.com
We will handle applications on ongoing basis.
Welcome with your application!