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Audit Manager responsible Regulated entities in Traton Financial Services

Ansök    Mar 19    Scania CV AB    Revisionschef
In April 2023 Traton Financial Services was created as the global multi-brand captive finance provider for the Traton Group. Services include financing for customers, dealers, and distributors as well as insurance solutions and additional services. We are now strengthening the internal audit function. Perhaps you are the perfect candidate to join us on our journey. As an Audit Manager for Regulated entities you will make sure we have identified the regula... Visa mer
In April 2023 Traton Financial Services was created as the global multi-brand captive finance provider for the Traton Group. Services include financing for customers, dealers, and distributors as well as insurance solutions and additional services. We are now strengthening the internal audit function. Perhaps you are the perfect candidate to join us on our journey.
As an Audit Manager for Regulated entities you will make sure we have identified the regulatory requirements regarding internal audit in the jurisdiction we operate in. You need to make sure that we comply with these regulations. In order to achieve this you will manage a team of internal auditors located in several locations around the world. In practice the you and the team will maintain an overview of applicable regulations when performing risk assessment, plan activities, review performed audits and communicate audit results that drive (positive) change. Also, you and the team needs also to drive efficiency and relevance in the audits.

Responsibilities as Audit Manager:
• Secure that we have identified applicable external regulations where we are obliged to have an internal audit function and/or specific internal audit activities
• Develop and execute an internal audit plan fulfilling applicable external regulations in regulated entities with regards to governance, risk management, compliance, and internal control processes.
• Ensure that audit projects are well organized and carried out in a timely manner.
• Secure that standard audit programs are relevant, up-to-date and used in order to improve efficiency and quality.
• Continuously identify potential for efficiency through e.g. process simplifications, re-use, automation, data pipelines, etc.
• Administration of employees including recruitment, performance development, performance assessment, salary review and redeployment is performed in accordance with set procedures.
• Communicate reports on audit findings and recommendations to senior management and other stakeholders


Requirements • Bachelor's degree in accounting, finance, business administration, law, science or a related field
• Excellent communication skills in English, both written and verbal.
• Fluency in other languages is a great advantage.
• Strong interest in governance, risk management, compliance, and internal control principles and best practices in the financial services industry.
• Strong project management skills (project management certification is an advantage)
• A positive mindset, with the ability to build positive relationships with stakeholders at all levels of the organization
• Ability to travel domestically and internationally, as necessary, to meet with colleagues, stakeholder and to support in audit work.
• A willingness to learn and grow within the role, with the potential to obtain professional certification in internal auditing or related field (e.g. Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner) in the future.
• Minimum 10 years’ experience from auditing automotive industry, captive financing or auditing within the financial services sector.
• Minimum 3 years’ experience of leading employees

We offer
Opportunities for international travel and meeting colleagues from around the world. Join our dynamic and growing team today and take the first step towards an exciting career in TRATON Financial Services!


Further information
This position can be carried out from a TRATON Financial Services Headoffice or regulated entity in Europe.

If you have any questions regarding this recruitment process please contact
Camilla Lövgren, Chief Audit Executive, TRATON Financial Services Audit, +46 8 553 806 27.
Application
Your application should include a CV, a cover letter and copies of any relevant certificates. Apply via Scania’s career website. Interviews will be held continuously and we will therefore need your application in English as soon as possible.


Please apply through our website HR Inline/Job search at Scania as soon as possible and no later than 2 of April. Job Id 4384

We look forward to your application! Visa mindre

Audit Manager responsible NonRegulated entities Traton Financial Services

Ansök    Mar 19    Scania CV AB    Revisionschef
In April 2023 Traton Financial Services was created as the global multi-brand captive finance provider for the Traton Group. Services include financing for customers, dealers, and distributors as well as insurance solutions and additional services. We are now strengthening the internal audit function. Perhaps you are the perfect candidate to join us on our journey. As an Audit Manager for Non-regulated entities you will make sure we perform audits that ad... Visa mer
In April 2023 Traton Financial Services was created as the global multi-brand captive finance provider for the Traton Group. Services include financing for customers, dealers, and distributors as well as insurance solutions and additional services. We are now strengthening the internal audit function. Perhaps you are the perfect candidate to join us on our journey.
As an Audit Manager for Non-regulated entities you will make sure we perform audits that address the most relevant risks and controls as well as communicate the results in a way that has impact and creates value. In order to achieve this you will manage a team of internal auditors located in Södertälje, Sweden. In practice you and the team should acquire a deep understanding about the commercial vehicle sale and financial services business, assessing risks, planning audits, reviewing performed audits and communicating audit results that drive (positive) change. Also, you and the team needs also to drive efficiency in the audits.

Responsibilities as Audit Manager:
• Secure that risks are identified and prioritized resulting in an internal audit plan
• In order to identify the most relevant risks ensure that audit team has a deep understanding of the commercial vehicle selling and financial services business
• Secure that audit projects are conducted in a structured way • Review reports on audit findings
• Secure that standard audit programs are relevant, up-to-date and used
• Encourage and enable the utilization of data analytics tools to perform analysis and identify trends, anomalies, and potential areas of risk.
• Administration of employees including recruitment, performance development, performance assessment, salary review and redeployment is performed in accordance with set procedures.


Requirements • Bachelor's degree in accounting, finance, business administration, law, science or a related field
• Excellent communication skills in English, both written and verbal.
• Fluency in other languages is a great advantage.
• Strong project management skills, proven track record or certification
• Ability to travel domestically and internationally, as necessary, to meet with colleagues, stakeholder and to support in audit work.
• Minimum 10 years’ experience from auditing automotive industry, captive financing or auditing within the financial services sector.
• Minimum 3 years’ experience of leading employees


We offer Opportunities for international travel and meeting colleagues from around the world. Also, benefits such as private lease car, pension, flexible working hours and working from distance, lunch at reduced prices and more. Join our dynamic and growing team today and take the first step towards an exciting career in TRATON Financial Services!
Further information
This position needs regular presence in Södertälje and can be carried out from Traton Financial Services Head Office in Sweden or Scania Financial Services entity.
If you have any questions regarding this recruitment process please contact
Camilla Lövgren, Chief Audit Executive, TRATON Financial Services Audit, +46 8 553 806 27.
Application
Your application should include a CV, a cover letter and copies of any relevant certificates. Apply via Scania’s career website. Interviews will be held continuously and we will therefore need your application in English as soon as possible.


Please apply through our website HR Inline/Job search at Scania as soon as possible and no later than 2 of April. Job Id 4385


We look forward to your application! Visa mindre

Head of Financial Services Audit – to Scania , Södertälje

Ansök    Maj 29    Scania    Revisionschef
Scania is now undergoing a transformation from being a supplier of trucks, buses and engines to a supplier of complete and sustainable transport solutions. The Head of Financial Services Audit will be a senior member of the Scania Group Internal Audit (GIA) team, reporting directly to the Chief Audit Executive (CAE) of Scania CV AB. The Head of Financial Services Audit is responsible for auditing a comprehensive portfolio of round 60 Scania entities (net... Visa mer
Scania is now undergoing a transformation from being a supplier of trucks, buses and engines to a supplier of complete and sustainable transport solutions.

The Head of Financial Services Audit will be a senior member of the Scania Group Internal Audit (GIA) team, reporting directly to the Chief Audit Executive (CAE) of Scania CV AB.

The Head of Financial Services Audit is responsible for auditing a comprehensive portfolio of round 60 Scania entities (net portfolio more than 88 billion SEK) around the globe, whereof several entities are regulated by local Financial Supervisory Authorities.

The position calls for an individual who has the vision and drive to elevate the function to a world class internal audit unit. You will head the continuous risk assessment and oversee the development of efficient audit plans; conclude and report on the adequacy and effectiveness of governance, risk management and internal controls as well as regulatory compliance; and execute on the overall strategy of GIA. You will drive GIA’s vision to be the industry leader in providing insights to protect and enhance business value.

In this position you will manage and lead a dynamic international team of highly engaged senior auditors and will work in an interesting global environment with an opportunity to overview the whole Scania Financial Services (SFS) organization. Further, you will be responsible (single point of contact) for the worldwide coordination and steering of all activities related to our Global Internal Audit Service Provider (Co-Sourcing with Big4).

A high level of professionalism and intercultural competence are required for a successful communication and understanding of Scania’s global working environment. The position is located at the Headquarters in Södertälje, Sweden from where the Financial Services’ worldwide audit activities are coordinated and overseen. This includes and require frequent international travelling.

Key duties and responsibilities:


• Execute the strategic direction of the Financial Services Audit function, including objectives, budgets, and schedules.
• Develop, implement, and maintain comprehensive internal audit policies, procedures, and risk assessments in compliance with Group standards.
• Manage/coordinate the entire internal audit process from the risk analysis and the development of the annual and multiple years audit plan to the follow-up of issues noted during audits.
• Manage/coordinate internal teams and external co-sourced partners on a comprehensive portfolio of global financial, operational, or regulatory compliance audits in a collaborative way to highlight issues and propose solutions.
• Report results of audit engagements to the appropriate management and develop quarterly reports to be used in Audit Committee reporting regarding internal controls matters, results of reviews/common route-causes, and progress vs plan.
• Participate in reviews on new market establishments, business products, services and systems.
• Monitor authoritative guidance (e.g. EBA, EIOPA) and new developments for application to the company’s transactions and reporting requirements and maintain necessary training and professional development/education for the function.
• Provide coaching and feedback on team member performance to support their development.
• Execute special projects as directed by executive management.

 Essential requirements


• Minimum 10+ years’ experience of auditing within the financial services sector, preferable including experience from Big 4.
• 5+ years of direct management experience.
• A relevant university degree and postgraduate professional qualification, e.g. CIA, CFSA.
• Strong business English, including both written and verbal communication. Fluency in a second language such as Swedish or German is desirable.
• High level of personal integrity, independence, tenacity and resilience in managing/executing audits and resolving audit issues, while remaining objective.

Skills and Abilities:


• Strong leadership skills, ability to drive change and influence senior leaders.
• Ability to lead international teams and effectively coach team members.
• Demonstrated ability to lead strategic projects.
• Strong knowledge of regulatory requirements for credit institutions (e.g. CRD IV/CRR, AMLD and essentials like GL11), processes and systems and ability to identify controls requirements.
• Ability to analyze complex issues from a range of perspectives and form considered judgements around the actions to be taken (ability to see the big picture as well as the details).
• Strong project management skills to both manage individual initiatives, and co-ordinate and monitor broader Co-Sourcing assignments.
• Solid interpersonal, verbal, and written communication skills.
• Strong analytical and problem-solving skills
• Ability to travel up to 20% of working days.

We offer
As an employee of Scania, we offer extraordinary career opportunities and development. Scania provides a comfortable direct bus between Stockholm and the working place in Södertälje.

Application
Your application should include a CV, a cover letter and copies of any relevant certificates. Apply via Scania’s career website. Interviews will be held continuously and we will therefore need your application in English as soon as possible. If you have any questions regarding this recruitment process please contact
Mr. Martin Guder, Head of Financial Services Audit, +46 8 553 722 10.

We look forward to your application! Visa mindre

Head of Financial Services Audit – to Scania, Södertälje

Ansök    Jun 11    Scania CV AB    Revisionschef
Scania is now undergoing a transformation from being a supplier of trucks, buses and engines to a supplier of complete and sustainable transport solutions. The Head of Financial Services Audit will be a senior member of the Scania Group Internal Audit (GIA) team, reporting directly to the Chief Audit Executive (CAE) of Scania CV AB. The Head of Financial Services Audit is responsible for auditing a comprehensive portfolio of around 60 Scania entities (ne... Visa mer
Scania is now undergoing a transformation from being a supplier of trucks, buses and engines to a supplier of complete and sustainable transport solutions.

The Head of Financial Services Audit will be a senior member of the Scania Group Internal Audit (GIA) team, reporting directly to the Chief Audit Executive (CAE) of Scania CV AB.

The Head of Financial Services Audit is responsible for auditing a comprehensive portfolio of around 60 Scania entities (net portfolio aproximately 100 billion SEK) around the globe, whereof several entities are regulated by local Financial Supervisory Authorities.

The position calls for an individual who has the vision and drive to elevate the function to a world class internal audit unit. You will head the continuous risk assessment and oversee the development of effective audit plans; conclude and report on the adequacy and effectiveness of governance, risk management and internal controls as well as regulatory compliance; and execute on the overall strategy of GIA. You will drive GIA’s vision to be the industry leader in providing insights to protect and enhance business value.

In this position you will manage and lead a dynamic international team of highly engaged senior auditors and will work in an interesting global environment with an opportunity to overview the whole Scania Financial Services (SFS) organization. Further, you will be responsible for the worldwide coordination and steering of all activities related to our Global Internal Audit Service Provider (Co-Sourcing with Big4).

A high level of professionalism and intercultural competence are required for a successful communication and understanding of Scania’s global working environment. The position is located at the Headquarters in Södertälje, Sweden from where the Financial Services’ worldwide audit activities are coordinated and overseen. This requires some international travelling.

Key duties and responsibilities:


• Execute the strategic direction of the Financial Services Audit function, including objectives, budgets, and schedules.
• Develop, implement, and maintain comprehensive internal audit policies, procedures, and risk assessments in compliance with Group standards.
• Manage/coordinate the entire internal audit process from the risk analysis and the development of the annual and multiple years audit plan to the follow-up of issues noted during audits.
• Manage/coordinate internal teams and external co-sourced partners on a comprehensive portfolio of global financial, operational, or regulatory compliance audits in a collaborative way to highlight issues and propose solutions.
• Report results of audit engagements to the appropriate management and develop quarterly reports to be used in Audit Committee reporting regarding internal controls matters, results of reviews/common route-causes, and progress vs plan.
• Present results to Financial Services Board and ad hoc to Scania Audit Committee.
• Participate in reviews on new market establishments, business products, services and systems.
• Monitor regulatory developments (e.g. EBA, EIOPA) for application to the company’s transactions and reporting requirements and maintain necessary training and professional development/education for the function.
• Provide coaching and feedback on team member performance to support their development.
• Execute special projects as directed by executive management.

 Essential requirements


• Minimum 10+ years’ experience of auditing within the financial services sector, preferable including experience from Big 4.
• 5+ years of direct management experience.
• A relevant university degree and postgraduate professional qualification, e.g. CIA, CFSA.
• Strong business English, including both written and verbal communication. Fluency in a second language such as Swedish or German is desirable.
• High level of personal integrity, independence, tenacity and resilience in managing/executing audits and resolving audit issues, while remaining objective.
• Experience of reporting to company board or Audit Committee.

Skills and Abilities:


• Strong leadership skills, ability to drive change and influence senior leaders.
• Ability to lead international teams and effectively coach team members.
• Demonstrated ability to lead strategic projects.
• Strong knowledge of regulatory requirements for credit institutions (e.g. CRD IV/CRR, AMLD and essentials like GL11), processes and systems and ability to identify controls requirements.
• Ability to analyze complex issues from a range of perspectives and form considered judgements around the actions to be taken (ability to see the big picture as well as the details).
• Strong project management skills to both manage individual initiatives, and co-ordinate and monitor broader Co-Sourcing assignments.
• Solid interpersonal, verbal, and written communication skills.
• Strong analytical and problem-solving skills

We offer
As an employee of Scania, we offer extraordinary career opportunities and development. Scania provides a comfortable direct bus between Stockholm and the working place in Södertälje.

Application
Your application should include a CV, a cover letter and copies of any relevant certificates. Apply via Scania’s career website. Interviews will be held continuously and we will therefore need your application in English as soon as possible. If you have any questions regarding this recruitment process please contact 
Agnieszka Arshamian , Head of Financial Services Audit, +46 8 553 714 16 or Svein Bringeland, Head of Group Internal Audit, CAE, +46 700 81 1140.
 
We look forward to your application! Visa mindre