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Internal Control Manager
Husqvarna Group. Ensure the design, implementation, and continuous improvement of the Group’s internal control framework.
About the role
Key responsibilities & impact- Ensure the design, implementation, and continuous improvement of the Group’s internal control framework.
- Partner with business and functional leaders to embed a strong control culture, safeguard compliance, mitigate risks, and support accurate financial and operational reporting.
- Drive remediation of control deficiencies and contribute to planning and prioritization of the annual internal control cycle.
- Lead the implementation and maintenance of the Internal Control Framework across assigned regions/functions, ensuring alignment with Group policies and relevant regulatory requirements.
- Own and maintain Risk & Control Matrices for local entities/functions based on risk assessment and scoping.
- Monitor deviations from the framework, ensure timely follow-up, and drive remediation actions together with Process Owners and Country Officers.
- Support Process Owners in strengthening their control environment and improving end-to-end processes through practical guidance and clear governance.
- Support the business in remediating audit findings related to internal controls, including root-cause analysis and sustainable corrective actions.
- Oversee periodic control reviews, identify deficiencies, and ensure transparent reporting and follow-up on action plans.
- Drive awareness and training activities to strengthen ownership of risks and controls across the organization.
- Contribute to risk/scoping analysis and the development of the annual internal control plan (yearly cycle), including prioritization and stakeholder alignment.
- Support sustainability reporting and other compliance initiatives as required.
Requirements
What you’ll need- Proven experience in designing, implementing, or monitoring internal controls within a multinational or complex organizational environment.
- Demonstrated success in leading cross-functional initiatives, managing remediation of control deficiencies, and partnering with business leaders to drive compliance.
- Experience with SOX, COSO, or similar internal control standards and risk-based ways of working.
- Strong communication skills and ability to influence stakeholders at all organizational levels.
- Professional working proficiency in English (written and spoken); additional languages are a plus.
Benefits
Comp & perks- Health insurance
- Flexible working hours
- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal control framework designrisk assessmentroot-cause analysisremediation of control deficienciesSOXCOSOfinancial reportingoperational reportingcontrol reviewssustainability reporting
Soft Skills
communication skillsinfluencing stakeholderscross-functional leadershippartnership with business leaderstraining and awarenessgovernanceproblem-solvingorganizational alignmentprocess improvementstakeholder management