Principal Risk and Internal Controls
Principal Risk and Internal Controls
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Job Description
The Opportunity
As the Group Risk and Internal Controls Manager you will oversee Risk Management and Internal Control matters across the organisation ensuring the integrity of financial reporting mitigating risk and preventing material fraud.
This role requires great technical understanding of regulatory requirements and you will need to be able to translate these into practical plans to set the vision for risk management and the control environment across the business and influence others to deliver inline with the agreed vision.
To succeed in this role you will need excellent leadership skills the ability to collaborate across multiple functions and a deep commitment to educating and driving risk management and internal controls best practices.
You will report directly to the SVP Group Finance and working closely with the Global Leadership Team Audit Committee CFO and the General Counsel.
What You Will Do
Accountable to the Audit Committee for the annual Risk Assessment exercise and Internal Controls selfassessment cycle.
Working across all relevant group functions including Finance HR Legal IT Sales Product R&D to maintain and continuously improve the robust risk management and internal control framework.
Lead and advise on the key processes that are in scope for Risk Management review and Internal Controls program and define timetable to standup/standdown any scope changes with supporting detailed documentation of risks and controls.
Oversee and manage directly the Risk Management and the Internal Controls Programs including the design and operating effectiveness of controls including annual selfassessment and review.
Lead on the remediation of deficiencies identified. This will involve handson implementation of new controls enhancing existing controls and redesigning some processes to mitigate the risk of material misstatement.
Key leadership role in Corporate Responsibility including further implementation of CSRD reporting.
Position requiring a deployment of a wide set of skills with ability to deliver RIC programs without direct reports in a crossfunctional setting.
Lead the Risk Management and IC program outwardly into the business working with stakeholders to influence financial control ownership and responsibility. Establish a cadence and agenda of key control items and steps to resolution with visibility of key topics.
Represent the Risk management and IC program in the broader Internal Controls Steerco and collaborate effectively with other functional controls workstreams.
Develop policies and procedures to mitigate risks and achieve reliable financial reporting and protection of company assets.
Qualifications :
What We Are Looking For
Bachelors degree in Finance Economics Accounting or related field
Certified Public Accountant Qualification
7 years PostQualification Experience
Proven experience in boardlevel reporting and a high standard of verbal and written communication
Experience of the external/listed environment
A proven leader with a strong background in financial controls and a track record of improving financial control environments in large organisations
Bonus Points If You Have
Swedish language spoken and written would be an advantage
Previous experience working for a Swedish listed company
Additional Information :
#LIHybrid
Our Values
Collaboration is our superpower
- We uncover rich perspectives across the world
- Success happens together
- We deliver across borders.
Innovation is in our blood
- Were pioneers in our industry
- Our curiosity is insatiable
- We bring the best ideas to life.
We do what we say
- Were accountable for our work and actions
- Excellence comes as standard
- Were open honest and kind always.
We are caring
- We learn from each others experiences
- Stop and listen; every opinion matters
- We embrace diversity equity and inclusion.
More About Cint
In June 2021 Cint acquired Berlinbased GapFish the worlds largest ISO certified online panel community in the DACH region and in January 2022 completed the acquisition of USbased Lucid a programmatic research technology platform that provides access to firstparty survey data in over 110 countries.
Cint Group AB (publ) listed on Nasdaq Stockholm this growth has made Cint a strong global platform with teams across its many global offices including Stockholm London New York New Orleans Singapore Tokyo and Sydney. (www.cint)
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
