Internal Audit Manager
SwedenCompetitive0 applicants
About this role
We are now looking for an experienced and energetic Senior Internal Auditor to join ASSA ABLOY Entrance Systems. This is a highly visible, global, and business‑critical role where you will independently lead audit engagements, influence senior stakeholders, and contribute to stronger governance across the division.
The role reports to the Internal Audit Director, Entrance Systems Division, with international travel of 20–30%, mainly within Europe and the Americas.
Responsibilities
- Lead and execute end‑to‑end financial and operational audits according to the annual audit plan and predefined work programs.
- Assess the effectiveness of controls across core processes such as O2C, P2P, Treasury, Fixed Assets, Inventory, HR, and others.
- Perform balance sheet reviews between local books and HFM, ensuring reconciliations are properly supported in alignment with the Group Accounting and Reporting Manual (ARM).
- Identify control deficiencies, analyze root causes, and recommend value‑adding remediation actions.
- Prepare high‑quality audit reports clearly communicating risks, findings, and agreed actions.
- Perform data‑driven audit testing across multiple ERP systems.
- Support quality assurance for audit projects and contribute to continuous improvement of audit methodology and audit analytics.
- Maintain strong relationships with local management, segment, and divisional leadership teams to ensure timely closing of audit actions.
- Collaborate actively with the global internal audit team and contribute to best‑practice sharing.
Requirements
- Strong project management capabilities, including managing multiple audits simultaneously and meeting strict deadlines.
- Strong analytical and problem‑solving skills, with excellent communication abilities.
- Comprehensive understanding of audit principles and the ability to interpret complex accounting concepts.
- Solid knowledge of IFRS and experience with financial consolidation/reporting systems such as HFM, SmartView, or OneStream.
- Advanced dat