Internal Control Specialist
Boliden
- Stockholm
- Permanent
- Heltid
- 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