Internal Control Specialist

Sista ansökningsdag: 15 maj

Arbetsort: Stockholm

Publicerat: 15 april

Kategorier: Affärsutveckling & Verksamhetsutveckling Ekonomi & Finans

Stockholm

Full time

JOB_008563

In this recruitment process Boliden is collaborating with an external recruiting partner. All applications must be submitted into their system.

Do you want to work in a versatile role where you have the opportunity to influence and be a part of developing the internal control agenda in one of Sweden's leading listed companies? Boliden is now strengthening its internal control function and we are looking for a new colleague who wants to be an important part of the journey. If you are attracted to the idea of contributing with your own initiatives and collaborating across several departments and business areas within the company, this could be the right position for you!

Your tasks and responsibilities

Internal control is a key function within Boliden due to the high complexity of the business from a risk and control perspective. Boliden is now seeking a business-oriented person who has knowledge, experience, and strong communication skills to make the function top-class and an integrated part of Boliden's daily operations. You will have a central role in maintaining and implementing the internal control system across all of Boliden's business processes, including finance, procurement, manufacturing, sales, sustainability, and IT. Furthermore, you will play a key role in the continuous development of the framework for internal control, such as within the sustainability area and fraud prevention. You will act as a reliable internal advisor within internal control and risk management.

You will be working in a position with many points of contact, and relationship building is essential, which means regular visits to Boliden's various production facilities. In this role, you will report to the Director Internal Control. The position is located at Boliden's head office in central Stockholm and there is the possibility of some hybrid work.

Your primary responsibilities will include:

• Evaluate compliance and relevance of internal controls

• Proactively identify and assess emerging risks, support in risk assessments, and in the development of the annual internal control plan

• Act as a support for control owners in self-assessment of risks and controls

• Write and present reports on observations and recommendations

• Provide advice to control owners on the design of internal controls to effectively mitigate risks

• Collaborate with the business to identify areas for improvement

• Conduct training in risk and internal control

• Support the business in implementing controls to mitigate risks

• Support the business in external audits

What we seek

To thrive in the role of Internal Control Specialist at Boliden, you are motivated to drive projects and be an initiative-taking team player in your work. You have the ability to identify and analyze problems and solutions and are not hesitant to drive the change yourself. You possess skill in being able to take a pedagogical approach towards your counterparts and the ability to break down complex issues into simple terms. Furthermore, you have the ability to prioritize from a business perspective. You are unpretentious in your work, where you enjoy working both strategically and hands-on.

You have an academic degree in economics or a related field, together with at least 3-5 years of relevant experience of internal control. Your experience may come from areas such as risk advisory, in-house internal control at a company, or from work in external or internal audit. It is advantageous if you have knowledge and experience of best practice within internal control and governance frameworks, especially within Swedish listed companies. Finally, we see that you are fluent in English and Swedish.

Application

In this recruitment process, Boliden is collaborating with Prodiem. Selection and interviews are ongoing, which is why we would like to receive your application as soon as possible.

If you have any questions, please contact Jakob Altensten at Prodiem, phone number 073-344 51 80, or Alexandra af Winklerfelt at Prodiem, phone number 073-922 61 72.

Welcome with your application!