Stegra · Stockholm
Head of Internal Audit
Studies show that women and underrepresented groups often hesitate to apply unless they meet every requirement. At Stegra, we’re building an impact-driven, sust...
Studies show that women and underrepresented groups often hesitate to apply unless they meet every requirement. At Stegra, we’re
building an impact-driven, sustainable company - and we need a diverse, inclusive team to make it happen.
If you share our passion but don’t meet every qualification, we encourage you to apply anyway. You might be the perfect fit for
this role, or another as we grow.
At Stegra, we’re not just building a plant, we’re proving that sustainable industry is possible. And to do that, we need people
like you.
Join a team where safety comes first. Where we support each other, learn as we go, and make space for everyone to grow and
contribute. This is your chance to be part of something big - while being closer to nature and leading a balanced, purposeful
life.
HEAD OF INTERNAL AUDIT
Stegra is looking for a Head of Internal Audit with a unique opportunity to establish, shape and lead the Group’s internal audit
function. This is a highly visible role with direct exposure to the Audit Committee and senior management, where you will work in
close collaboration with the business and contribute to strengthening governance, risk management and internal control in an
international and dynamic environment.
As Head of Internal Audit, you will be responsible for designing, building and implementing a risk-based audit plan and evaluate
the organization’s internal governance, risk management, and control environment. You will define the strategy, establish ways of
working and ensure an efficient and value-adding audit function across the organization. The role reports to the Audit Committee
with a dotted line to the CFO. The role includes presenting clear and constructive Audit reports including action plans and
recommendations to senior management as well as the Board and following up to ensure that actions are implemented.
We are looking for a senior and business-oriented internal audit leader who combines strategic thinking with hands-on execution.
You are comfortable building structure from scratch and navigating a complex, international organization. Your responsibilities
include promoting a strong culture of transparency, accountability, and ethics, and providing advisory support on matters related
to risk, governance and internal control. You will also be responsible for quality assurance and the continuous development of
internal audit practices in line with international standards.
RESPONSIBILITIES
Design and implement the internal audit function, including methodology, governance and operating model
Establish and drive a global, risk-based audit plan
Strengthen governance, risk management and internal control across the organization
Lead and execute audits across financial, operational and compliance areas
Act as a trusted advisor to senior management on risk, control and transformation topics
Build and develop an internal audit team over time Qualifications
Proven track record within internal audit, risk, finance or advisory
Experience from a senior Internal Audit role, ideally as Head of Internal Audit or equivalent
Background from large, international and preferably decentralized organizations
Exposure to industrial, manufacturing or technology-driven businesses is highly preferred
Experience working in transformation, M&A or other complex organizational environments
Strong understanding of governance, risk management and internal control frameworks (e.g. COSO)
Academic degree in Finance, Business or a related field
Fluency in English is required, fluency in Swedish is preferred
Thorough familiarity with internal auditing and accounting principles and methodologies, risk and control principles
PERSONAL CHARACTERISTICS
Strategic and hands-on, with the ability to both define direction and execute
High integrity and credibility, with the confidence to challenge senior stakeholders
Strong stakeholder management skills and ability to build trust across a decentralized organization
Self-driven and comfortable operating with a high degree of autonomy
Change-oriented and effective in dynamic, evolving environments
Location: Stockholm or Boden
BENEFITS AT STEGRA
At Stegra, you’ll join a company where your work has real impact on the climate, the industry, and future generations. We’re
building a culture rooted in safety, trust, and inclusion, where people feel supported to grow and thrive.
You’ll receive fair, competitive compensation aligned with collective agreements, along with benefits like up to 30 days of paid
vacation, occupational pension, parental benefits, and insurance. If you need support with relocation or immigration, our
relocation department will help guide you through the process, whether it’s permits, housing or other practical matters. You can
also enjoy perks like subsidized gym memberships and bike leases, plus the everyday benefits of life closer to nature.
Read more about Benefits at Stegra here.
THIS IS STEGRA
Stegra is on a mission to change the global steel industry by producing green hydrogen, iron, and steel - with the goal of
eliminating CO₂ emissions. Instead of coal, we use green hydrogen and fossil-free electricity, meaning our primary emissions will
be water and heat.
By 2030, our ambition is to produce 5 million tonnes of green steel annually in our fully integrated, digitized, and sustainable
plant in Boden, Northern Sweden - currently under construction. But this is just the beginning. Our expertise in green hydrogen
will enable us to decarbonize industries beyond steel, paving the way for a cleaner future.
Roll
Head of Internal Audit
Kategori
Administration, ekonomi, juridik
Plats
Publicerad
22 maj
Sista ansökningsdag
16 augusti
Källa