Lediga jobb som Internrevisor i Göteborg

SKF has been around for more than a century and today we are one of the world’s largest global suppliers of bearings and supporting solutions for rotating equipment. Our products can be found literally everywhere in society. This means that we are an important part of the everyday lives of people and companies around the world.
In September of 2024, SKF announced the separation of its Automotive business, with the objective to build two world-leading businesses. The role you are applying for will be part of the automotive business. This means you will have the opportunity to be a part of shaping a new company aimed at meeting the needs of the transforming global automotive market.
Would you like to join us in shaping the future of motion?
License Compliance Manager
Automotive Business
The License Compliance Manager is fundamental to our commitment to maintaining a robust and efficient IT environment. This role ensures effective software asset management and compliance with licensing agreements. The License Compliance Manager will manage software assets, optimize usage, and mitigate risks associated with software licensing. This position offers an exciting opportunity to contribute to the strategic goals of our IT operations and support the overall business objectives.
What you can expect in the role
As License Compliance Manager, you will
Oversee the lifecycle of software assets, focusing on large and complex agreements involving multiple service owners.
Monitor and enforce compliance with software licensing agreements through regular audits and reviews.
Analyze software usage and licensing data to identify cost-saving opportunities and optimize resource utilization.
Develop strategies to mitigate legal and financial risks associated with software licensing.
Collaborate with software vendors to manage renewals and resolve compliance issues.
Conduct proactive and reactive compliance audits to ensure adherence to licensing agreements.
Prepare and present reports to senior management with actionable insights and recommendations.
Develop and maintain policies aligned with industry best practices.
Lead training and awareness initiatives to promote understanding of licensing policies.
Work closely with IT infrastructure, application service managers, Cyber Security, and other cross-functional teams.

We expect you to have
A Bachelor’s degree in IT, Computer Science, Business Administration, or a related field.
Extensive experience in software asset management or license compliance.
Strong understanding of software licensing agreements and compliance requirements.
Excellent analytical skills and ability to interpret complex licensing data.
Strong communication and negotiation skills with vendors and stakeholders.
High attention to detail and accuracy in compliance records.
Proactive approach to identifying and resolving compliance issues.
Excellent English skills, both spoken and written.

You will enjoy working here if you
Are a collaborative team player who thrives in cross-functional environments.
Have a proactive mindset and enjoy driving continuous improvement.
Value structure, transparency, and strategic thinking.
Appreciate working in a global organization with opportunities for career development.
Enjoy being part of a team that values innovation, integrity, and impact.

SKF is committed to creating a diverse environment, and we firmly believe that a diverse workforce is essential for our continued success. Therefore, we only focus on your experience, skills, and potential. Come as you are – just be yourself. #weareSKF
Some additional information
This position will be located in Gothenburg, Sweden.
You will report to Head of Infrastructure & IT Operations, located in Houten NL. For questions regarding the recruitment process, please Anna Barkin Johansson via [email protected], Recruitment Expert. Note that we can’t accept applications via email.
Is this you?
If the answer is yes, submit your application with your CV in English no later than 7th of November.


At SKF, we are committed to promoting fairness and inclusivity throughout our recruitment process. To achieve this, we may include assessments and verify the information in your application in compliance with country-specific laws and regulations. If you have any questions regarding this, please contact the Recruitment Expert. Visa mindre

Vill du vara med och utveckla ett universitet i världsklass? I rollen som senior internrevisor är ditt uppdrag att stödja styrelser och ledningar i arbetet med att uppnå Chalmerskoncernens långsiktiga mål genom att bidra med viktiga insikter och kvalitetssäkra intern styrning och kontroll.

Information om internrevisionen
Internrevisionen utgör en självständig och oberoende funktion, direkt underställd styrelsen i Stiftelsen Chalmers tekniska högskola och styrelsen i Chalmers tekniska högskola AB. Internrevisionen består av två dedikerade medarbetare som genomför uppdraget tillsammans med upphandlade revisionskonsulter. Internrevisionen är en koncernövergripande funktion och stiftelsekoncernen har utöver universitetsverksamhet i ett aktiebolag bl.a. fastighetsbolag, venturebolag, kapitalförvaltningsverksamhet etc. 

Internrevisionen har en betydelsefull roll i att identifiera och utvärdera Chalmerskoncernens mest betydelsefulla risker samt att bidra till kvalitetssäkring och kontinuerlig förbättring av intern styrning och kontroll. Med utgångspunkt i självständig analys av risklandskapet granskar och bedömer internrevisionen om den interna styrningen och kontroll är ändamålsenlig, så att Chalmerskoncernen med hög tillförlitlighet uppnår effektiv verksamhet, följer gällande lagar, förordningar och interna såväl som externa regelverk, samt levererar korrekt och transparent rapportering.

Dessutom fungerar internrevisionen som ett kvalificerat stöd och bollplank till båda styrelserna och respektive Vd genom rådgivning och rekommendationer för att säkerställa en robust och framtidssäkrad verksamhet.

Beskrivning av tjänsten
Som senior internrevisor hos Chalmers får du ett högt förtroende och stor handlingsfrihet. Arbetsuppgifterna innefattar att självständigt planera, genomföra och rapportera granskningar av verksamheten. Du ger råd och stöd till såväl Stiftelsens som Högskolans styrelse samt respektive VD, och blir en viktig resurs i arbetet med att driva kvalitetsutveckling och effektivitet. Du arbetar löpande enligt COSO-ramverket för att granska och utveckla intern styrning och kontroll och föreslår förbättringar i processer och rutiner. Genom dina analyser och rekommendationer bidrar du till att ledning och styrelse når de strategiska och operationella målen.

Utbildningsbakgrund
Tjänsten förutsätter en längre akademisk utbildning såsom civilekonom och/eller jurist, men även andra akademiska utbildningar kan vara relevanta. Det är meriterande att vara certifierad internrevisor (CIA). Om inte, bör sökande vara beredd att certifieras. Vidare är det meriterande om sökande kan påvisa en kontinuerlig kompetensutveckling efter avslutad universitetsutbildning. Dubbla examina och/eller forskarutbildning inom relevanta ämnesområden är meriterande.

Arbetslivserfarenhet
Vi ser gärna att du har flerårig erfarenhet av internrevision eller självständiga utvärderingar av organisationer, samt gedigen kunskap om Global Internal Audit Standards. Erfarenhet från offentlig sektor är ett krav, och det är meriterande om du har arbetat med större privata företag och/eller har insikt i universitets- och högskolevärlden. Tjänsten kräver erfarenhet och förmåga att arbeta självständigt, prioritera effektivt och analysera komplexa sammanhang med hög integritet och ett oberoende förhållningssätt. Dessutom behövs för framgångsrikt genomförande en god samarbetsförmåga och kommunikativ kompetens. Tjänsten förutsätter mycket god förmåga att uttrycka sig i tal och skrift på både svenska och engelska.

Denna roll erbjuder en unik möjlighet att bidra till Chalmers långsiktiga framgång genom att stärka kvalitet, transparens och utvecklingskraft i hela verksamheten.

Anställningsform
Tillsvidareanställning på heltid.

Att arbeta på Chalmers
På Chalmers är det våra värdeord – öppenhet, respekt, delaktighet, mångfald och kvalitet – som präglar arbetsmiljön och sättet vi möter varandra på. Vi vill att både studenter och medarbetare ska känna sig inspirerade och drivna av att bidra till en mer hållbar framtid.

Som arbetsgivare erbjuder vi en stimulerande miljö där akademisk nyfikenhet kombineras med stark gemenskap och goda möjligheter till utveckling.

Som medarbetare på Chalmers får du bland annat:

Flexibilitet: Möjlighet att arbeta på distans med hänsyn till verksamhetens behov.

Generös ledighet: Upp till sju veckors semester per år beroende på din ålder och anställningstid.

Kollektivavtal som omfattar föräldralön, sjukpenningtillägg, ersättning för läkemedelskostnader, löneväxling, pension, inarbetade dagar och flextid.

Friskvårdsbidrag samt en friskvårdstimma i veckan på betald arbetstid.

Här kan du läsa mer om våra förmåner och hur det är att arbeta på Chalmers.

Ansökningsförfarande
För att vi ska kunna hantera din ansökan på bästa sätt ber vi dig att:


• Märka ansökan med ditt namn.
• Spara alla dokument som PDF-filer.

Din ansökan ska innehålla:


• CV
• Personligt brev (1–2 sidor)
• Övriga dokument (valfritt): exempelvis intyg, betyg eller andra relevanta handlingar.


Sista ansökningsdag: 8 november 2025.
Urval och intervjuer sker löpande under ansökningsperioden. 

Bakgrundskontroll planeras genomföras på den kandidat som erbjuds tjänsten.

Vid frågor, vänligen kontakta
Stefan Svarén
Email: [email protected] 

*** Chalmers undanber sig alla erbjudanden om ytterligare jobbannonsering eller rekryteringsstöd i samband med denna rekrytering. ***
 



Chalmers tekniska högskola i Göteborg forskar och utbildar inom teknik och naturvetenskap på hög internationell nivå. Universitetet har 3 100 anställda, 10 000 studenter och utbildar ingenjörer, arkitekter och sjöbefäl. Med vetenskaplig excellens som grund utvecklar Chalmers kompetens och tekniska lösningar för en hållbar värld. Genom globalt engagemang och entreprenörsanda skapar vi innovationskraft, i nära samarbete med övriga samhället.
Chalmers grundades 1829 och har än idag samma motto: Avancez – framåt. Visa mindre

Vi söker nu erfarna och kompetenta konsulter med expertis inom Trade Compliance för potentiella framtida uppdrag. Som interim konsult inom Trade Compliance kommer du troligen arbeta i en internationell miljö där du stödjer organisationen i olika compliance relaterade frågor kopplat till Export Control.

Uppdragen via Jurek kan variera i längd och omfattning. Idag består vår kundkrets i första hand av stora och medelstora företag och organisationer, nationella och internationella, med höga krav på både medarbetare och leverantörer. Engagemang är ett nyckelord för oss. Vi älskar vårt jobb och vi vill arbeta med människor som känner likadant.

Som konsult kommer du arbeta hos Jureks kunder och behovet av din expertis finns i större delen av landet, där du har möjlighet att också arbeta remote. Du kommer bistå verksamheten i dagliga frågor som rör Trade Compliance och ge rådgivning för att säkerställa att avtal och leveranser följer gällande regelverk inom import och export. Du kommer att hantera ansökningar och administration av exportlicenser på både nationell och internationell nivå, samt följa och kommunicera förändringar inom nationella och internationella regelverk. I rollen igår vanligen ansvar för att administration och uppdateringar i relevanta system och dokumentation samt samarbeta i framtagandet av riktlinjer, policyer och instruktioner för Trade Compliance.

Vem är du?
Våra kunder efterfrågar vanligen konsulter med en eftergymnasial examen och flera års erfarenhet inom Trade Compliance / Export Control. Du har god kännedom om exportkontrollagar och regelverk, särskilt de som gäller i Sverige, EU och USA. I rollen som konslt är det viktigt att du har en stark affärsförståelse och förmåga att hantera flera uppgifter parallellt.

Vidare besitter du en god kommunikativ förmåga och starkt samarbetsdriv. Du är självständig och lösningsorienterad med gott omdöme, och har en positiv inställning med vilja att göra det lilla extra.

Är du intresserad av att höra mer om våra konsultuppdrag och hur det är att jobba med oss kontakta någon av våra konsultchefer; Evelina Thimper på [email protected] eller Kicki Segert på [email protected]

När du registrerar dina uppgifter nedan hamnar du i vårt nätverk av konsulter och kan matchas med uppdrag som kommer in. Även om du inte hör av oss direkt kan du fortfarande vara aktuell för framtida interimsuppdrag.

Vi ser fram emot din kontakt snarast möjligt! Visa mindre

Let us describe the challenge we offer
As Polestar grows, we need to continue to strengthen our Internal Controls team. This is an exciting opportunity to work within a fast-paced and challenging organization. This role will be part of the Polestar global internal controls team and be located at Polestar HQ in Gothenburg. This role reports to the Global Head of Internal Control.
What you'll do
You will join a global, dynamic team that currently consists of nine colleagues. Your main responsibility will be to advise business operations on internal controls over financial reporting to meet the requirements of Sarbanes Oxley (SOX). Key responsibilities/activities will include:
Coach and advise management and business operations to identify risks over financial reporting, design and carry out effective controls and remediate identified deficiencies
Provide training to employees to enhance awareness of Internal Controls and SOX requirements and to empower control owners
Manage and oversee periodic testing of design and operating effectiveness of internal controls
Analyze results, draw conclusions, and report on the strength of Polestar’s control environment
Participate in business operations improvement activities and propose ways to enhance existing processes over time
Regularly interact with senior stakeholders/managers within the organization, both verbally and in writing

Polestar has a global footprint, and you will be interacting and collaborating with a diverse and international team of colleagues in all areas of the business.

Who you are
You have a relevant university degree and a minimum of five years financial audit or internal control experience, preferably with a technical accounting and/or Big 4 background. You have knowledge of SOX requirements and the COSO control framework. Certifications such as CA, CPA or ACA are preferred, but not required.
For this role, you need to have a strong business acumen, be curious and performance driven, and enjoy the challenge of unfamiliar tasks. You are a fast learner who can embrace change and adapt quickly to accommodate the needs of a growing business. You can multi-task and prioritize based on relevance. You excel at both critical thinking and communication (which includes active listening) to be able to understand the management perspective and propose creative solutions.
This position will involve limited international travel, the vast majority of the work will be performed in Gothenburg. As part of an international business, you are expected to be fluent in English in both written and oral communication.

At Polestar, you will be part of a cross-functional and international team, with English as a natural language for written and spoken communication. Since Polestar’s in a scale-up phase you thrive by working in a fast-paced environment.

People at Polestar
We know that a change is needed. We also know that each one of us can help bring about that change. Our commitment to becoming climate-neutral by 2040 is just as important to us as being inclusive, diverse, and innovative. Together, we are creating, collaborating and experimenting to usher in a new era of sustainable mobility.
We are an electric performance brand, determined to improve the society we live in.

Is this you?If you are interested in joining Polestar, don't wait with submitting your application. We apply a continuous selection process and the job post will be open until the position is filled.
Are you ready for the journey? Which is electric by the way... Visa mindre

Let us describe the challenge we offer
As Polestar grows, we need to continue to strengthen our Internal Controls team. This is an exciting opportunity to work within a fast-paced and challenging organization. This role will be part of the Polestar global internal controls team and be located at Polestar HQ in Gothenburg. This role reports to the Global Head of Internal Control.
What you'll do
You will join a global, dynamic team that currently consists of nine colleagues. Your main responsibility will be to advise business operations on internal controls over financial reporting to meet the requirements of Sarbanes Oxley (SOX). Key responsibilities/activities will include:
Coach and advise management and business operations to identify risks over financial reporting, design and carry out effective controls and remediate identified deficiencies
Provide training to employees to enhance awareness of Internal Controls and SOX requirements and to empower control owners
Manage and oversee periodic testing of design and operating effectiveness of internal controls
Analyze results, draw conclusions, and report on the strength of Polestar’s control environment
Participate in business operations improvement activities and propose ways to enhance existing processes over time
Regularly interact with senior stakeholders/managers within the organization, both verbally and in writing

Polestar has a global footprint, and you will be interacting and collaborating with a diverse and international team of colleagues in all areas of the business.

Who you are
You have a relevant university degree and a minimum of five years financial audit or internal control experience, preferably with a technical accounting and/or Big 4 background. You have knowledge of SOX requirements and the COSO control framework. Certifications such as CA, CPA or ACA are preferred, but not required.
For this role, you need to have a strong business acumen, be curious and performance driven, and enjoy the challenge of unfamiliar tasks. You are a fast learner who can embrace change and adapt quickly to accommodate the needs of a growing business. You can multi-task and prioritize based on relevance. You excel at both critical thinking and communication (which includes active listening) to be able to understand the management perspective and propose creative solutions.
This position will involve limited international travel, the vast majority of the work will be performed in Gothenburg. As part of an international business, you are expected to be fluent in English in both written and oral communication.

At Polestar, you will be part of a cross-functional and international team, with English as a natural language for written and spoken communication. Since Polestar’s in a scale-up phase you thrive by working in a fast-paced environment.

People at Polestar
We know that a change is needed. We also know that each one of us can help bring about that change. Our commitment to becoming climate-neutral by 2040 is just as important to us as being inclusive, diverse, and innovative. Together, we are creating, collaborating and experimenting to usher in a new era of sustainable mobility.
We are an electric performance brand, determined to improve the society we live in.

Is this you?If you are interested in joining Polestar, don't wait with submitting your application. We apply a continuous selection process and the job post will be open until the position is filled.
Are you ready for the journey? Which is electric by the way... Visa mindre

Let us describe the challenge we offer
As Polestar grows, we need to continue to strengthen our Internal Controls team. This is an exciting opportunity to work within a fast-paced and challenging organization. This role will be part of the Polestar global internal controls team and be located at Polestar HQ in Gothenburg. This role reports to the Global Head of Internal Control.
What you'll do
You will join a global, dynamic team that currently consists of nine colleagues. Your main responsibility will be to advise business operations on internal controls over financial reporting to meet the requirements of Sarbanes Oxley (SOX). Key responsibilities/activities will include:
Coach and advise management and business operations to identify risks over financial reporting, design and carry out effective controls and remediate identified deficiencies
Provide training to employees to enhance awareness of Internal Controls and SOX requirements and to empower control owners
Manage and oversee periodic testing of design and operating effectiveness of internal controls
Analyze results, draw conclusions, and report on the strength of Polestar’s control environment
Participate in business operations improvement activities and propose ways to enhance existing processes over time
Regularly interact with senior stakeholders/managers within the organization, both verbally and in writing

Polestar has a global footprint, and you will be interacting and collaborating with a diverse and international team of colleagues in all areas of the business.

Who you are
You have a relevant university degree and a minimum of five years financial audit or internal control experience, preferably with a technical accounting and/or Big 4 background. You have knowledge of SOX requirements and the COSO control framework. Certifications such as CA, CPA or ACA are preferred, but not required.
For this role, you need to have a strong business acumen, be curious and performance driven, and enjoy the challenge of unfamiliar tasks. You are a fast learner who can embrace change and adapt quickly to accommodate the needs of a growing business. You can multi-task and prioritize based on relevance. You excel at both critical thinking and communication (which includes active listening) to be able to understand the management perspective and propose creative solutions.
This position will involve limited international travel, the vast majority of the work will be performed in Gothenburg. As part of an international business, you are expected to be fluent in English in both written and oral communication.

At Polestar, you will be part of a cross-functional and international team, with English as a natural language for written and spoken communication. Since Polestar’s in a scale-up phase you thrive by working in a fast-paced environment.

People at Polestar
We know that a change is needed. We also know that each one of us can help bring about that change. Our commitment to becoming climate-neutral by 2040 is just as important to us as being inclusive, diverse, and innovative. Together, we are creating, collaborating and experimenting to usher in a new era of sustainable mobility.
We are an electric performance brand, determined to improve the society we live in.

Is this you?If you are interested in joining Polestar, don't wait with submitting your application. We apply a continuous selection process and the job post will be open until the position is filled.
Are you ready for the journey? Which is electric by the way... Visa mindre

We’re looking for an innovative, detail-oriented, and hands-on professional that will take the role as a Corporate Controller at Polestar.

Let us describe the challenge we offer

At Polestar we don't just drive innovation in our cars - our entire business model is different from our competitors. We’re looking for an innovative, detail-oriented, and hands-on professional that will take the role as a Corporate Controller at Polestar.

The Corporate Controller will join a dynamic, global team that currently consists of around eight colleagues. This role will report to the Global Head of Internal Control.



This position is located at our HQ, in Gothenburg.

What you'll do

- Lead and coordinate the global Delegation of Authority work at Polestar. Enhance and maintain the Delegation of Authority and supporting processes and ensure it is understood by the organization.

- Lead, coordinate and support the organization to ensure appropriate Segregation of Duties in business processes and key systems, including to act as a key stakeholder and provide requirements in relevant system implementation projects.

- Coach, advise and monitor the organization in design and performance of effective Entity Level Controls.

- Maintain and continuously develop the financial reporting continuity plan.

- Interact with different functions within the organization, such as business operations, finance, digital and management.

Who you are

- Bachelor’s Degree in Finance or other relevant area

- 5+ years of experience in a relevant position that have given you a good understanding of financial flows.

- Previous experience in financial business processes, internal controls, financial audit, or accounting.

- Hands on experience from working with Delegation of Authority or Segregation of Duties is a plus, but not a must.

- You possess a strong business acumen and have a natural curiosity to question and seek problem resolution, both on a high- and detailed level.

- You understand and can communicate with stakeholders on different levels within different areas.

- Structured with very good project management skills and can prioritize based on relevance.

At Polestar, you will be part of a cross-functional and international team, with English as a natural language for written and spoken communication. Since Polestar’s in a scale-up phase you thrive by working in a fast-paced environment to accommodate the needs of a growing business.



People at Polestar

We know that a change is needed. We also know that each one of us can help bring about that change. Our commitment to becoming climate-neutral by 2040 is just as important to us as being inclusive, diverse, and innovative. Together, we are creating, collaborating and experimenting to usher in a new era of sustainable mobility.

We are an electric performance brand, determined to improve the society we live in.



Is this you? If you are interested in joining the Polestar family, don't wait with submitting your application. We apply a continuous selection process and the job post will be open until the position is filled.

Are you ready for the journey? Which is electric by the way... Visa mindre

This is an exciting opportunity for an internal auditor with digital and/or information security background who can work within a fast-paced and dynamic organization.

Let us describe the challenge we offer



As Polestar grows, we have a new opening in our internal audit team. An exciting opportunity for an internal auditor with digital and/or information security background who can work within a fast-paced and dynamic organization. This role will be part of the Polestar global internal audit team and be located at the Polestar Headquarter at Lindholmen in Gothenburg, Sweden. This role reports to the Chief Audit Executive.



This position is located at our HQ Lindholmen, in Gothenburg. We understand that work-life balance isn’t easy, and of course, welcome our employees to work flexible hours and from home a couple of days per week if needed. We believe in empowerment.

What you'll do

You will join a small, dynamic, team where your main responsibility will be conducting audits in areas related to digital and/or information security. Key responsibilities will include:

- Participate in drafting the annual internal Audit Plan for the Audit Committee to approve.
- Plan and complete audits according to the internal Audit Plan in areas related to digital and/or information security, but also covering other topics.
- Coordinate and manage external consultants in the completion of above audits.
- Regular interaction with senior stakeholders/managers within the organization, both verbally and in writing.
- Support and follow up that the organization has implemented procedures and controls to ensure that risks have been effectively managed.


You will handle matters independently and with full responsibility. Polestar has a global footprint, and you will be interacting and collaborating with a diverse and international team of colleagues in all areas of the business.

The Internal Audit department is an independent function within Polestar reporting to the Audit Committee. The responsibility is to provide objective assurance and insight to the management and the Board of Directors to improve operations and assist in achieving objectives by bringing a systematic approach to evaluate and improve the business processes, risk management, and governance.

Who you are

You have a relevant university degree and a minimum of three years external or internal audit (or similar) experience, preferably within the field of digital and/or information security.

For this role you need to have a strong business acumen, be curious and performance driven and enjoy the challenge of unfamiliar tasks. You have a holistic view, professional judgment, and strong skills in collecting and analyzing complex information and drawing logical conclusions. You have high integrity and the ability to focus and prioritize based on relevance/risk. You are also a good communicator, both verbally and in writing, including active listening skills and understanding the management perspective.

This position will involve both domestic and international travel, but the majority of the audits in areas related to digital and/or information security will be performed in Gothenburg. As part of an international business, you are expected to be fluent in English in both written and oral communication.

At Polestar, you will be part of a cross-functional and international team, with English as a natural language for written and spoken communication. Since Polestar’s in a scale-up phase you thrive by working in a fast-paced environment.



People at Polestar

We know that a change is needed. We also know that each one of us can help bring about that change. Our commitment to becoming climate-neutral by 2040 is just as important to us as being inclusive, diverse, and innovative. Together, we are creating, collaborating and experimenting to usher in a new era of sustainable mobility.

We are an electric performance brand, determined to improve the society we live in.



Is this you? If you are interested in joining the Polestar family, don't wait with submitting your application. We apply a continuous selection process and the job post will be open until the position is filled.

Are you ready for the journey? Which is electric by the way... Visa mindre

As Polestar grows, we need to continue to strengthen our Internal Controls team. This is an exciting opportunity to work within a fast-paced and dynamic organization.

Let us describe the challenge we offer

As Polestar grows, we need to continue to strengthen our Internal Controls team. This is an exciting opportunity to work within a fast-paced and dynamic organization. This role will be part of the Polestar global internal controls team and be located at Polestar Lindholmen in Gothenburg. This role reports to the Head of Internal Control.

We understand that work-life balance isn’t easy, and of course, welcome our employees to work flexible hours and from home a couple of days per week if needed. We believe in empowerment.

What you'll do

You will join a global, dynamic team that currently consists of seven colleagues. Your main responsibility will be to advise business operations on internal controls over financial reporting to meet the requirements of Sarbanes Oxley (SOX). Key responsibilities/activities will include:

- Coach and advise management and business operations to identify risks over financial reporting and to design and carry out effective controls.
- Provide training to employees to enhance awareness of Internal Controls and SOX requirements and to empower control owners.
- Perform periodic testing of design and operating effectiveness of internal controls.
- Advise management and business operations on how to remediate identified deficiencies.
- Analyze results, draw conclusions, and report on the strength of Polestar’s control environment.
- Participate in business operations improvement activities and propose ways to enhance existing processes over time.
- Regularly interact with senior stakeholders/managers within the organization, both verbally and in writing.


Polestar has a global footprint, and you will be interacting and collaborating with a diverse and international team of colleagues in all areas of the business.

Who you are

You have a relevant university degree and a minimum of five years audit or internal control experience, preferably with a technical accounting and/or Big 4 background. You have knowledge of SOX requirements and the COSO control framework. Certifications such as ACA, CPA or CA are preferred, but not required.

For this role, you need to have a strong business acumen, be curious and performance driven, and enjoy the challenge of unfamiliar tasks. You are a fast learner who can embrace change and adapt quickly to accommodate the needs of a growing business. You can multi-task and prioritize based on relevance. You excel at both critical thinking and communication (which includes active listening) to be able to understand the management perspective and propose creative solutions.

This position will involve international travel, but the vast majority of the work will be performed in Gothenburg. As part of an international business, you are expected to be fluent in English in both written and oral communication.

At Polestar, you will be part of a cross-functional and international team, with English as a natural language for written and spoken communication. Since Polestar’s in a scale-up phase you thrive by working in a fast-paced environment.



People at Polestar

We know that a change is needed. We also know that each one of us can help bring about that change. Our commitment to becoming climate-neutral by 2040 is just as important to us as being inclusive, diverse, and innovative. Together, we are creating, collaborating and experimenting to usher in a new era of sustainable mobility.

We are an electric performance brand, determined to improve the society we live in.



Is this you? If you are interested in joining the Polestar family, don't wait with submitting your application. We apply a continuous selection process and the job post will be open until the position is filled.

Are you ready for the journey? Which is electric by the way... Visa mindre

Group Senior Internal Auditor – Volvo Group Gothenburg, Sweden


A gate to a successful industry leader in Commercial vehicles and Construction Equipment!


Are you curious and want to embark on a path of discovery? Does the opportunity to work in a global function as a platform to enter the Volvo Group excite you?


Then look no further, here is a great opportunity coming your way.


You will be part of an unprecedented transformation journey. The Automotive industry is facing significant changes and Volvo Group is in the lead and committed to an ambitious sustainability agenda. You will from the get-go be part of and have a rare opportunity to influence the most significant transformation we will ever go through, forming and transforming the future of the business!


This rare position will provide you with a deeper, cross business understanding, preparing for a senior future role within the business.


Whom you will work with


You will join our HQ office in Gothenburg to work in a global team, directly with all our business areas, truck divisions and group functions. Our team is diverse, multilingual, and future oriented!


In this role, you will help professionalize the Volvo Group in the various business practices across the company.


It provides unique networking opportunities. Carrying out audits across the Group and geographies gives you a unique opportunity to gradually build and connect to a vast professional network, making you a better-known professional by Senior Management, supporting your career development within the Volvo Group.


How are we positioned in the company?


Group Internal Audit reports to the Board of Directors and Executive management and is dedicated to:
Provide the Board & Executive Management with an independent, objective and risk-based assurance on the effectiveness of governance, risk management and control processes.
Provide independent and objective advice and insights to deliver visible value to the business, improving the company’s organization and strengthening its internal control.

What will your contribution and responsibilities be?
Contribution to internal audit assignments: The Senior Auditor performs operational and transversal reviews to provide assurance and advisory services to the Board of Directors and Executive Board.
Knowledge development & sharing: The Senior Auditor drives the Internal Audit knowledge sharing on his/her area of technical expertise.
Responsible for some business domains: The Senior Auditor is assigned to a few business processes and domains on which he/she understands the main stakes, challenges and risks.

Which profiles are we looking for?
4–8 year successful experience with min 2 years in consulting
Ambitious characters with positive mindset
Ability to connect with diverse stakeholders, from shop floor workers to Executive managers
Team worker
With a top education – master degree as a minimum
Comfortable with data analytics

Ways of working:
Depending on the assignment, international travels are required
Flexibility: 2 days a week home office



For more info please contact;
Gonzalo Godoy, Audit Director, [email protected]
Ingemar Lock, Audit Director, [email protected]
Kindly note that due to GDPR, we will not accept applications via mail. Please use our career site. Visa mindre

Jurek Rekrytering & Bemanning erbjuder ett komplett utbud av bemannings- och rekryteringstjänster. Vi rekryterar och hyr ut alltifrån studenter till yrkesverksamma akademiker med mångårig erfarenhet och specialistkompetens. Våra uppdrag är främst inom juridik, ekonomi, HR, marknad och administration.

Vi söker en Compliance Manager till vår kund, ett startup-bolag som sitter i fräscha lokaler mitt i centrala Göteborg. Verksamheten består idag av runt 70 medarbetare och som Compliance Manager kommer du att bli en del av bolagets Finance and Legal team. Du kommer här att bli en viktig del i ett drivet, dedikerat och härligt team och du kommer att rapportera direkt till bolagets CFO. 

Det här är ett konsultuppdrag med start omgående, som initialt kommer att pågå i 3-6 månader med mycket god chans till förlängning, samt med chans till anställning hos vår kund. 

Arbetsbeskrivning

Som Compliance Manager kommer du att arbeta med att stödja och säkerställa att företaget följer lagar och regler inkl. GDPR. Detta är en bred roll som bl.a. innebär att: 

• Utveckla, upprätthålla och ge råd kring interna förordningar
• Säkerställa att lagar och regler efterlevs
• Identifiera och utvärdera risker 
• Bidra till att processer och rutiner förbättras och efterlevs
• Upprätta och utveckla riktlinjer, policys, instruktioner och rutiner 

Ditt dagliga arbete som Compliance Manager är självständigt och varierar mellan många olika uppgifter. Du kommer att få lära känna företagets verksamhet och få komma i kontakt med samtliga delar av verksamheten i olika frågor. 

Du kommer att arbeta tillsammans med drivna och kompetenta kollegor i en härlig arbetsmiljö. Du får här förmånen att arbete med flexibla arbetstider, där du också får chans att arbeta hemifrån delar av tiden. 

Vem söker vi?

Till denna roliga och utmanande roll som Compliance Manager hos vår kund söker vi dig som är självgående och lösningsorienterad. Vi ser vidare att du som söker har: 

• Juristexamen
• Gedigen kunskap om affärsprocesser och regelverk
• Erfarenhet av att arbeta med compliance i snabbväxande företag
• Flytande svenska och engelska i tal och skrift 

För att trivas i den här roliga rollen har du hög integritet, är strukturerad och analytiskt lagd. Du tycker om att arbeta med ett stort eget ansvar för ditt arbete, men som en del i ett engagerat team. Du behöver ha ett tydligt ledarskap med en god kommunikativ förmåga. 

I rollen kommer du regelbundet att resa till Stockholm. 

Du erbjuds

Ett spännande uppdrag i trevliga lokaler mitt i centrala Göteborg. Du arbetar här med flexibla arbetstider och möjlighet till arbete hemifrån. Du får förmånen att arbeta tillsammans med engagerade och kompetenta kollegor i ett härligt team. Du erbjuds en visstidsanställning på initialt 3-6 månader med mycket god chans till förlängning, och möjlighet till anställning hos kund. För frågor om tjänsten är du välkommen att kontakta ansvarig konsultchef Elin Gulin på: [email protected] Visa mindre

Axactor

Axactor Sweden har sedan starten 2017 vuxit till ett av Sveriges största inkassobolag. Som den stora utmanaren i branschen kommer vi ständigt med nya lösningar för att ge våra kunder ett effektivare kassaflöde. Vi har byggt vårt bolag på våra grundvärderingar passion, förtroende och proaktivitet, men också på grundstenen att vi hjälper hårt arbetande företag få betalt. Tack vare dessa värderingar tillsammans med glasklara kommersiella mål har vi lyckats samla några av branschens bästa när vi byggt vårt team. Nu behöver vi nästa pusselbit i vårt lagbygge.

Vi söker en Legal & Compliance Director till Axactor Sweden, ett multinationellt börsbolag i stark tillväxt som jobbar med några av Sveriges mest spännande kunder inom framförallt bank och finans.
Jobbeskrivning
Vi är ett företag som söker dynamiska, engagerade och drivande individer och tror att du är en person som trivs i en miljö med högt tempo och snabba strategiska beslut. Självklart har du adekvat juridisk erfarenhet och den kompetens vi behöver för att kunna bygga vårt bolag vidare, gärna med en bakgrund från bank och finans och/eller inkasso. Du är intresserad av företagsbyggande – både utvecklings- och förvaltningsfasen – och förstår att vägen till Axactor Swedens framgång går via sunda och taktiska kommersiella strategier, även i snabba beslutsprocesser. Du kommer tillföra en dimension till vårt arbete där vi blir bättre som en helhet både i byggnationen av nytt såväl som i förvaltningen och utvecklingen av redan existerande delar.

Rollen är ny inom Axactor Sweden med en plats i ledningsgruppen med ansvar för legal, compliance och juridiska processer. Du kommer ha en nyckelroll i vårt inkassobolag som arbetar under tillsyn och tillstånd av datainspektionen. Ditt fokus och ansvar är Axactor i Sverige men du kommer ingå i ett nätverk av andra Legal & Compliance Directors i de andra länderna för Axactor Group. Rollen är strategisk och i högsta grad rådgivande inför Axactor Sweden tillväxtresa och du rapporterar till VD.

Vi erbjuder dig en kul och spännande arbetsplats med utmanande arbetsuppgifter, en härlig stämning och nybyggaranda i ett av Sveriges snabbast växande inkassobolag.
Huvudsakliga arbetsuppgifter
• Kommersiella avtal för tredjepartsinkasso och portföljköp
• DPA, SLA och POA
• Compliance-processer och dokumentation
• Interna och externa utbildningar
• Intern och extern rapportering

Placering: Göteborg
Om oss
Vi är ett modernt och internationellt inkassobolag, som sticker ut ifrån mängden. Sedan vi startade 2015 har vi utmanat inkassobranschen, som många uppfattar som långsam och stel, med våra värdeord; passion, tillit och proaktiv som är med oss i allt vi gör. Att inkassobranschen har en fortsatt viktig roll i dagens samhälle är något vi bara blir mer och mer övertygade om. Vi arbetar dagligen med att hjälpa människor i en tuff situation men också, och framförallt, hjälpa företag att få betalt för sitt slit. Ett företag med höga visioner och ambitioner som ständigt vill förbättra och ligga i framkant med smarta system och digitala verktyg — det är vi!

Axactor finns nu i hela sex länder; Sverige, Norge, Finland, Italien, Tyskland och Spanien med över 1000 anställda. I Sverige har vi kontor i Göteborg där vi sitter i moderna, fräscha lokaler i Nordstan.

Läs mer på axactor.se

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I denna rekrytering har vi valt att samarbeta med Jurek Rekrytering & Bemanning - ett starkt växande företag med fokus på flexibla och kundanpassande rekryterings- och konsultlösningar. Genom vårt nytänkande och entreprenöriella arbetssätt är vi unika i Sverige idag. Våra uppdrag är främst inom juridik, ekonomi, HR/Administration samt marknad och management.

Urval och intervjuer hanteras löpande, varför tjänsten kan komma att tillsättas före sista ansökningsdag. Vid eventuella frågor är du välkommen att kontakta ansvarig rekryteringskonsult Ida Höglund på [email protected] eller 0702 942272.

Välkommen med din ansökan! Visa mindre