Internal Audit Manager
Luleå, Sverige
Type of Employment Full-time
Job position Head of Audit
Work model On location
Are you the one?
Luleå University of Technology is in strong growth with world-leading competence in several research areas. We shape the future through innovative education and ground-breaking research results, and based on the Arctic region, we create global social benefit. Our scientific and artistic research and education are conducted in close collaboration with international, national and regional companies, public actors and leading universities. Luleå University of Technology has a total turnover of SEK 1.9 billion per year. We currently have 1,840 employees and 17,670 students. In the coming years, multi-billion sums will be invested in Norrbotten and Västerbotten in large projects aimed at a more sustainable society nationally as well as globally. Luleå University of Technology is involved in several of these highly topical research projects and the social transformation that follows. We have a wide range of training to match the skills that are in demand. We hope you will help us build the sustainable companies and communities of the future. The internal audit at Luleå University of Technology is an independent function that has the university board's task of independently reviewing and assessing the internal governance and control within the university. The head of internal audit reports to the university board and is administratively placed at the rector's function. Job duties The internal audit's task is to contribute to the university achieving its goals by assisting with review and advice. The assignment includes submitting proposals for improvements to processes for internal governance and control in order to ensure that the business is conducted in an efficient, effective and safe manner. The internal audit works in a consultative and forward-looking manner. The University Board establishes an annual audit plan following a proposal by the head of internal audit. The work places great demands on establishing good cooperation with university management and the parts to be reviewed with independence and integrity. The assignment provides a unique insight into the university's organization and operations. The work involves many contacts within the organization and extends across all operational areas. This is what we offer you Quality of life: We believe that your ability to control your own time helps you to put together the puzzle of life and also us to become a better university. We offer flextime and the possibility to work remotely for part of the working time. Health: We promote a sustainable and healthy working life and offer you the opportunity to exercise during working hours, two hours per week. During working hours, you also have the opportunity to use the nearby Stil gym almost completely free of charge. Security: We want you to have proper protection during your working hours with us and as an employee you are covered by several different insurances. Development opportunities: Developing at work is important both for you as an individual and for the business. Therefore, the university strives to offer you good opportunities for skill development. Qualifications We are looking for you who have an academic degree in economics, social sciences, law or equivalent. You must have qualified experience in audit and or investigation work. Experience from a university/college or other public activity is meritorious, as is internal or external auditor's certification. You have good analytical skills and can easily see connections from a holistic perspective. You are independent, communicative, find it easy to make new contacts and express yourself well in speech and writing. We assume that you have good knowledge of Swedish and English. As a person, you are meticulous, responsible, courageous and responsive. You have high integrity and can act independently. Great emphasis will be placed on your personal suitability. Information The position is a full-time permanent position, probation may be applied. Access by agreement. For more information about the position, you are welcome to contact the rector Birgitta Bergwall Kåreborn by email: rektor@ltu.se Union representatives Union representatives: SACO-S Kjell Johansson, 0920-49 1529 kjell.johansson@ltu.se OFR-S Marika Vesterberg, 0920-49 1721 marika.vesterberg@ltu.se Application You apply for the position via the application button below, where you attach a personal letter, CV/résumé and copies of verified diplomas. Mark your application with the reference number below. Application deadline: June 5, 2024 Reference number: 393-2024
Why you should work with us!

Luleå University of Technology's sustainability work is based on our vision to shape the future through innovative educations and groundbreaking research results and to create global societal benefits based on the Arctic region. This work is based, among other things, on Agenda 2030 and the 17 global goals for sustainable development.

Multi-billion are currently being invested in Norrbotten and Västerbotten, for a fossil-free future. At Luleå University of Technology, you can find skill-enhancing courses and training that the green transition demands. Come and work with us or with one of the other companies in the green transition. Find collaborations or a workforce for your organization and contribute to a sustainable society.

Application due date 2024-06-05
About the employer
Luleå University of Technology experiences rapid growth with world-leading expertise within several research domains. Our research is carried out in close collaboration with companies such as Bosch, Ericsson, Scania, LKAB, SKF as well as with leading international universities and national and regional actors. Luleå University of Technology has a total turnover of SEK 1.9 billion per year. We currently have 1,815 employees and 19,155 students.
www.ltu.se