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Senior Internal Audit to Loomis
Loomis AB
Loomis is the specialist in creating an efficient cash flow in society, offering comprehensive solutions at all levels of society including cash in transit, cash management services, ATM, FX, international valuables logistics and the complete payment platform «Loomis Pay». Loomis focuses on automation to improve efficiency and cut the time spent on manual processes for retailers and financial institutions. Loomis’ customers are financial institutions, retailers, other commerce related business and the public sector. Loomis operates through an international network of around 400 branches in more than 20 countries. Loomis employs around 25,000 people, had revenue in 2023 of SEK 28,7 billion and is listed on Nasdaq Stockholm Large-Cap list. Loomis has a strong business strategy and continuously develops its business. Loomis gives top quality customer service through innovation, cost efficiency and high security. The technical development take place at Group levels, but in close cooperation with the rest of the organization and fueled by customer insights.Do you have a professional background from regulated industry and want to play a key role in the center of our payment eco system? Are you a development-driven person with great communication and networking skills who is ready for new challenges in a multicultural and branch leading company on a global level? Loomis stands for expertise, development and teamwork beyond borders, and is currently looking to add a colleague who shall take the role of Senior Internal Audit.
About the role
The Internal Audit function, established beginning 2020, is to give assurance to Loomis Board and Audit Committee that the organization is achieving their objectives and managing risks in an effective, secure and cost-efficient way. As a part of a team of five, you will together play an important role in meeting the Loomis’ internal audit strategy and developing leading practices, as well as maintaining audit and advisory activities across the Group.
In this role, you will 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. The responsibility involves close collaboration with the local Executive Management team. You 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:
Qualifications
For more information, please contact Recruitment Consultant Rebecca Runberg at Qsearch, rebecca.runberg@qsearch.se or +46 (0)70 777 50 36.
About the role
The Internal Audit function, established beginning 2020, is to give assurance to Loomis Board and Audit Committee that the organization is achieving their objectives and managing risks in an effective, secure and cost-efficient way. As a part of a team of five, you will together play an important role in meeting the Loomis’ internal audit strategy and developing leading practices, as well as maintaining audit and advisory activities across the Group.
In this role, you will 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. The responsibility involves close collaboration with the local Executive Management team. You 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
Qualifications
- 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
- A minimum of six years of professional experience from a similar role within internal audit, risk, and/or compliance. We expect you to have experience in regulated industries, specifically in banking, finance, or insurance
- Strong knowledge in auditing areas as Anti-Money Laundering/Terrorist financing and IT/ Information security
- Skills in Microsoft Excel, Word and PowerPoint
- Fluency in both Swedish and English is crucial as the role is international and requires daily communication in English, orally and writing
For more information, please contact Recruitment Consultant Rebecca Runberg at Qsearch, rebecca.runberg@qsearch.se or +46 (0)70 777 50 36.