The Job

Internal Control Expert

Finance, Banking & Legal · Legal Services · Compliance & Regulatory · Financial Analysis

Join for updates

In short

Tetra Pak is hiring an Internal Control Expert for a temporary one-year position, preferably in Lund, Sweden. This role involves driving the GRC process, managing control master data, and supporting various control reviews and monitoring activities.

Responsibilities

  • Master data responsible for Control master data (MyRisk, SAP GRC & SharePoint) controls
  • Prepare and participate in the Yearly Control review process and support Process teams/Policy owners in update/create/ delete controls
  • Prepare tools, training material and schedule the Yearly CSA. Support key stakeholders during the Yearly CSA, but also rest of the year on open issues, problem solving etc.
  • Prepare and execute Ad-Hoc CSAs on request and support stakeholders
  • Lead & support the CCM (Continuous Control Monitoring) process (train new control receivers, maintain training material, participate in preparation of new controls and change of existing controls, communicate with CCM Receivers)
  • Be engaged in two ongoing projects – Implementation of Corporater/MyRisk and NCSP (S4 Hana implementation)
  • Collaborate with GIM on tickets, improvements and resolutions and monitor progress on GRC related tickets
  • Collaborate with Corporate Governance (especially when it comes to GRC Organisational structure & Risk Management)
  • Collaborate with the ESG Reporting team (support the design of controls, lead documentation, and onboard new Control Owners)
  • Prepare, review and maintain GRC related documentation in the area of CSA, CCM and Yearly review of controls
  • Business administration of the tool Correct

Requirements

  • University degree in (MA, MBA or equivalent) in Business Administration or equivalent in IT/Data management
  • Advanced user of excel
  • IT skilled with good knowledge of SAP
  • Experience from Finance & Accounting and/or Governance Risk & Compliance
  • Analytical skills
  • Self going and accountable
  • Fluency in written and oral English in combination with good communication skills is essential
  • Good communication and presentation skills
  • Good command of English, both written and verbal

Desired Qualifications

  • Your personality is the key to our common success!
  • We believe that you have a self-drive to collaborate with dispersed international team/stakeholders and drive for results.
  • You have the ability to learn on the fly and your analytical skills are great.
  • You are driven, structured and work to continuously improve and you strive for excellence in small and big things.
  • Using your informal authority for driving improvements across the organisation is also something that you like and are good at.

Benefits

  • A variety of exciting challenges with ample opportunities for development and training in a truly global landscape
  • A culture that pioneers a spirit of innovation where our industry experts drive visible results
  • An equal opportunity employment experience that values diversity and inclusion
  • Market competitive compensation and benefits with flexible working arrangements
#Finance#Control#GRC#SAP#S4 Hana#ESG
Tetra Pak Logo

Company

Tetra Pak

Job Posted

1 week ago

Expires

in 1 day

Employment Type

Temporary

WorkMode

Hybrid

Experience Level

Mid-Senior

Locations

Lund, Sweden

Qualification

Master, Bachelor

Applicants

Be an early applicant