The group function Group Internal Audit at NCC AB is currently searching for two full-time Group Internal Auditors to join the function.
The Group Internal Audit is an independent function and works according to IPPF given by the Institute of Internal Auditors. Its mission is to provide independent and objective assurance and advice to the NCC AB’s Board of Directors and their Audit Committee. This is in regard to processes, systems and reporting on financial-, operational-, internal control- and risk management, as well as compliance within the whole NCC Group. The function’s scope covers all aspects of the NCC Group and all its activities. This means a great variation of internal audits, from small and large construction project audits, subsidiary audits, IT audits, manufacturing audits, pure financial audits (IFRS, IAS etc.), compliance audits, taxonomy, sustainability, etc. The function also liaises with other group functions such as Reporting & Tax, Controlling, Compliance, and Internal Control.
As a Group Internal Auditor your key responsibilities will be:
- Ensuring and lead the successful and timely completion of internal audits, from initial scoping, set-up of audit programs, and planning, all through to report writing and follow-up of audit findings with recommendations.
- Evaluating internal reporting, internal controls, risk- and process environments.
- Making effective and pragmatic recommendations in relation to the audit scope to address issues and to add value to the business.
- Identifying ongoing compliance issues, process weaknesses, and providing practical recommendations.
- Effective stakeholder and relationship management at all levels of the business.
- Contributing to Group Internal Audit’s agile internal audit plan and strategy, and to its continued development.
- Helping to build and maintain Group Internal Audit’s presence and reputation across the Group.
In addition to performing internal audit engagements, you will be required on occasions, to assist in pure compliance investigations.
The role will mean a high work rate, great information gathering and processing, analyzing, and drawing conclusions. The role also involves about 50-60% travels, preliminary in the Nordics, but also to some extent Europe and Asia. You will report directly to the Chief Audit Executive of the NCC Group.
Skills and experience we’re looking for:
These are high-level roles within the NCC Group, and the applicant should thereby be able to demonstrate high integrity, diligence, and responsibility as well as a high work ethics. You have good communication skills since the role very much depends on interviews with managers on different levels within the Group. You enjoy and value learning new areas outside your comfort zone and you are comfortable to work within a changing business. You appreciate business travels and working independently as well as being a part of a team and working towards clear deadlines.
Basic qualifications are:
- Master’s degree in Accounting, Finance or Business Administration.
- A minimum track record of 4-5 years of established experience of external and/or internal auditing.
- Documented experience of leading own internal audits as a team leader.
- Knowledge in accounting standards such as IFRS and IAS.
- Understanding and knowledge of COSO and Three Lines of Defense model.
- Very good knowledge in Microsoft Office.
- Fluent in both written and spoken Swedish and English.
Highly merited qualifications are:
- Fluent in Finish.
- CIA® from Institute of Internal Auditors.
- IT audit experience.
- Knowledge of percentage-of-completion method.
Your application
Please apply for the position at
www.humancapital.se Interviews will be conducted continuously. For further question about this position contact Anna-Ida Hallberg (070 777 96 55,
anna-ida.hallberg@humancapital.se).