Senior Internal Auditor

Loomis offers secure and effective comprehensive solutions for the distribution, handling, storage and recycling of cash and other valuables. Loomis’ customers are banks, retailers and other operators. Loomis operates through an international network of around 400 branches in more than 20 countries. Loomis employs around 23,000 people and had revenue in 2020 of approximately SEK 19 billion. Loomis is listed on Nasdaq Stockholm Large-Cap list. Red dot

About the role

The Internal Audit function is to give assurance to the Loomis Audit Committee that the organization is achieving their objectives and managing risks in an effective, secure and cost-efficient way. The Senior Internal Auditor will be an important player for meeting the Loomis’ internal audit strategy and be part of developing leading practices, as well as maintaining audit and advisory activities across the Group.

As a Senior Internal Auditor you will work together with Chief Internal Auditor to develop the Internal Audit function and its routines and processes, including development of procedures, audit methodologies and support tools.

You are responsible for high quality delivery and timely completion of assigned tasks and for fulfillment of the audit plan in one or two regulated subsidiaries. This assignment will include the responsibility to have a close cooperation with local Executive Management.
In this role you will work for establishing a successful relationship with business leadership to provide value-added consultation to influence and strengthen operational effectiveness and promote best practices.

You participate in the annual risk assessment and audit planning process for Loomis Group, with responsibility for performing risk assessment for certain entities, areas, etc.

Examples of tasks:
- Perform audit assignments throughout the Loomis group
- Provide recommendations that will help the business to improve business processes and controls
-Proactively communicate, discuss and inform Management/ Auditees during the different assignments - where internal audit is coming from and why, status of assignments and recommendations noted
- Perform follow-up with Management to ensure that recommendations are executed

The role include travel to the different Group’s locations (Europe, USA, Latin America) – 10-15%.

What we expect from you

We are looking for you with relevant academic degree such as Master or Bachelor’s degree in Science of Business and Economics or related business field. Certified Internal Auditor (CIA) preferable.

You have at last six years of experience from similar role and/or experience from one of the big 4 audit firms. A preferable background is from the finance sector and particularly from Nordic banking.

It´s compulsory being fluent in both Swedish and English and you have to be skilled in Microsoft Excel, Word and PowerPoint.

Personal characteristics

You have strong interpersonal and analytical skills with a structured way of working.

Your communication and presentation skills are excellent.

Your risk and control mindset is strong and you are a person with high integrity and ability to work independently. At the same time you are a great team player with a customer service mindset.

Further information can be requested at, Helena Pettersson 0046 705938766.