Director Internal Audit
Director Internal Audit
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Job Description
Director Internal Audit
Nynas is seeking an experienced Director Internal Audit to build up and lead an independent internal audit function to strengthen the companys control framework. In this role you will collaborate across functions and geographies helping us strengthen processes and drive continuous improvement.
This position is based in Stockholm with occasional travel required.
About the Role
As the Director Internal Audit you will play a key role in assessing and enhancing the efficiency effectiveness and integrity of Nynass operations and risk management. Working closely with colleagues across functionsincluding Manufacturing Supply Chain Sales Finance and othersyou will propose organize and lead crossfunctional audits and advise on topics of direct concern to senior leadership. Reporting directly to the Nynas Board Audit Committee and administratively to the Group CFO you will also contribute to the strategic development of the groups control framework risk management and organizational improvements.
This role involves planning and executing audits identifying areas for improvement and collaborating with management to implement recommendations. By delivering insights and actionable solutions youll support Nynass commitment to operational excellence and sustainability and help make the company more robust.
This is a reinstated role after being vacant for several years as the organization and ways of working have settled following significant changes in 2021/2022 that resulted in the company ownership changing it pulling out of some overseas assets and markets and successfully transitioning to a profitable core. As Nynas is preparing for becoming a public company again with publicly traded debt it is seeking to enhance its control framework further and provide assurance to the board on key focus areas.
Key Responsibilities
Oversee and execute audits
- Lead crossfunctional audits to evaluate and enhance processes in areas such as production purchasing supply chain R&D and sales and marketing.
- Execute and oversee performance compliance operational and financial audits in accordance with recognized internal audit standards.
- Identify opportunities for process optimization and operational improvements.
Audit Planning
- Develop and implement annual audit work plans ensuring alignment with senior management on organizational priorities and risks.
Governance and Compliance
- Appraise and report on the soundness and application of the system of controls operating in the organization.
- Contribute to the improvement of risk management and governance processes.
Reporting and FollowUp
- Submit and present reports to the Executive Committee and Board Audit Committee providing clear and actionable recommendations.
- Monitor the implementation of recommendations made in audit reports ensuring timely and effective resolution of issues.
Build up an Internal Audit function
- Develop and drive ways of working for best practice audits to ensure quality audits
- Organize the wider organization to participate on a parttime basis in audits across the company building a community within Nynas of staff with requisite internal audit skills
About You
We are looking for an ambitious and proactive leader with strong analytical and strategic skills. You are a team player who thrives in an international environment collaborating with colleagues from diverse backgrounds. We believe you are adaptable and comfortable working in a dynamic environment. To thrive here you are are resultsdriven and solutionoriented person with a focus on delivering highquality outcomes.
Requirements
- Several years of experience in internal or external auditing with demonstrated experience from an international and complex environment.
- Proven ability to manage complex projects and lead crossfunctional initiatives independently.
- Excellent English communication skills both written and spoken as well as Swedish is required
- Strong ability to prioritize make decisions and manage complex challenges.
- Excellent interpersonal and collaboration skills with the ability to build relationships across functions.
- Selfstarter who is excited to build something new up.
What We Offer
Nynas provides a unique opportunity to work in an international forwardthinking organization. Youll be part of a team dedicated to operational excellence and sustainability collaborating with colleagues across functions and geographies.
About Nynas
Advancing the transition to a sustainable society
Nynas is a specialty chemicals company producing highperformance bitumen and naphthenic solutions essential to infrastructure electrification and other industrial applications. Mainly focused on Europe our products play a key role in supporting the shift towards a sustainable future. Through strategic partnerships and a strong commitment to safety and efficiency Nynas is making a positive impact on society and the environment.
Contact & Application
We look forward to receiving your application including your resume and cover letter in English. The selection process is ongoing so we encourage you to apply as soon as possible.
Required Experience:
Director
Employment Type
Intern
