Alleima

Head of Internal Audit to Alleima

Engelbrektsplan 1Full timeVpPosted 2 days ago
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LocationEngelbrektsplan 1, SwedenDo you want to shape and strengthen internal audit in a global company where every role matters? We are looking for a trusted and business-minded Head of Internal Audit who can combine independence, influence, and collaboration to help drive continuous improvement across Alleima.Placement: Stockholm About the roleAs Head of Internal Audit, you will lead the Group Internal Audit function and provide independent, objective assurance and advisory services that add value and improve Alleima’s operations. The role supports the achievement of Alleima’s objectives by systematically evaluating and improving the effectiveness of risk management, internal control, and governance processes. You will work closely with senior management, the Audit Committee, and business leaders around the world, while safeguarding the independence and objectivity of the Internal Audit function.Your main responsibilities include:Developing and implementing a risk-based internal audit strategy aligned with Alleima’s objectives and risk profileFormulating, maintaining, and executing the annual Internal Audit plan, including special projects requested by the Audit CommitteeReporting audit activities, findings, risks, and recommendations to senior management and the Audit Committee, including escalation of significant risks or unresolved mattersDriving quality assurance and continuous improvement in line with The Institute of Internal Auditors’ Standards and Code of EthicsBuilding strong relationships with senior management, the Board, business unit leaders, and external assurance providersLeading, developing, and resourcing the audit team while supporting talent development, rotation, and the Guest Audit ProgramIn this role, you report functionally to the Audit Committee and administratively to the Chief Financial Officer. You will have full, free, and unrestricted access to relevant Alleima records, systems, properties, and personnel, as well as the authority to obtain necessary support or engage specialists when needed. The role also includes close collaboration with external auditors, compliance officers, Group Business Integrity, and other assurance providers to optimize coverage and avoid duplication.About youYou hold a university degree in Accounting, Finance, Business Administration, Law, or a related field. Professional certifications such as CIA, CPA, ACCA, or CISA are considered an advantage.You bring extensive experience from internal audit, external audit, risk management, internal control, or a related field, preferably with previous leadership experience. You have strong knowledge of internal audit standards, risk-based auditing, governance best practices, and how to operate with independence and integrity in a complex, international manufacturing organization. Experience from regulated environments, audit committee reporting, or collaboration with external auditors is beneficial. You communicate fluently in English and have good...