Internal Controls System Specialist Nordics

In this role, you will be responsible for establishing and developing an effective Internal Control System (ICS) in an international environment. You will work closely with the Group Internal Control function, finance teams and internal and external auditors, ensuring that processes, controls, and compliance requirements are implemented correctly across the group.

This position is primarily based in Finland. However, for the right candidate, other group locations may be considered. The salary for this position ranges between 3900 – 4600 EUR/month. The final salary will be determined based on the selected candidate’s skills and experience.

Developing Internal Control System (ICS) for all Nordic companies according to the group guidelines

Ensuring Segregation of Duties (SoD), including review and monitoring of critical authorizations in ERP systems

Conducting internal controls and audits (reviews, sampling, process analyses, documentation audits)

Identifying financial risks and deriving and tracking appropriate measures

Training and consulting finance teams on ICS standards, compliance requirements and process quality

Preparing reports, audit follow-ups, and management updates