SCANIA Aktiebolag
Regional Internal Control System (ICS) Manager - Northern Europe
SödertäljePosted 4 days ago
Full TimeSeniorSE
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Job Description
While this role is primarily based in Sweden, we are also open to considering candidates located in Poland, with the office location in Warsaw.At TRATON Financial Services (TFS) we have started the jo
Key Highlights
- Coordinate, facilitate and consolidate yearly risk assessments at Business Units based on the TFS risk profile and support the preparation of the annual control evaluation plan for the Region
- Conduct process walkthroughs, control testing, and self-assessments in line with the annual control evaluation plan
- Support management and process owners in the Business Units in design of new and updated controls
- Full maintenance and update of ICS data in the ICS dedicated Tool: New controls mapping and controls updates, testing documentation, issues creation, remediation actions and closure, access management, and coordination with Head Office and TRATON where needed.
- Monitor control deficiencies and remediation activities, ensuring timely follow-up and closure
Qualifications
Required Qualifications
- University degree in Business Administration, Finance, or a related field
- Experience in external audit, internal audit, internal controls, or a similar assurance function
- Good understanding of the COSO framework and internal control methodologies
About the Company
SCANIA Aktiebolag
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Job Details
Employment Type
Full Time
Experience Level
Senior
Location
Södertälje
Posted
4 days ago
Country
SE