On behalf of a partner company, Nordic Investin is looking for an Audit and Internal Controls Manager. You see finance as both a decision and control function, combining accuracy with the curiosity to turn numbers into action.
The partner is strengthening its capability in internal controls and audit coordination that improve financial reliability. You will connect risk assessment, control design and testing while ensuring that remediation and audit coordination receive appropriate discipline. The aim is practical progress that colleagues can use, leaders can evaluate and the organisation can sustain.
Finance values dependable reporting, strong controls and constructive partnership. Success means better decisions and trusted information.
How you will work
You will work with finance colleagues, operational leaders and system owners. The partner values early escalation, transparent assumptions and lasting improvements.
This role calls for hands-on leadership and reliable follow-through. You are expected to make trade-offs visible, recognise when a decision needs wider expertise and move work forward without creating unnecessary process.
What you will do
Own the practical direction for internal controls and audit coordination that improve financial reliability.
Translate goals and constraints into a clear approach for risk assessment and control design.
Establish useful standards, routines or decision artefacts around testing.
Coordinate stakeholders and dependencies affecting remediation.
Use evidence and measurable outcomes to improve audit coordination.
Strengthen knowledge sharing and sustainable ownership through reporting.
What you will bring
Relevant experience delivering internal controls and audit coordination that improve financial reliability in a demanding environment.
Strong working knowledge of risk assessment and control design.
Practical experience applying testing and remediation.
Ability to assess priorities, risks and trade-offs involving audit coord