CareerPlan

Manager till Controls Advisory - Stockholm

Stockholm, Stockholms län, seFull-time2026-10-16 → 2026-11-10

Core

Help companies identify, analyze, and evaluate strategic, operational, financial, and IT-related risks through risk management, internal control, and internal audit services.

Role type

Manager in Controls Advisory (Risk Management & Internal Audit)

Builds

Risk management frameworks, internal control assessments, and strategic advisory solutions for large Nordic and global corporations.

Domain

Professional Services / Risk Management / Internal Audit

Deliverable

client delivery

Required skills

Risk management, internal control, internal audit, strategic advisory, project leadership, team coaching, stakeholder management, complex business process analysis, framework knowledge (COSO, IIA standards)

Preferred skills

Prior consulting firm experience, fluency in Swedish and English

Technologies

COSO, IIA standards

Responsibilities

Deliver a broad spectrum of risk management, internal control, and internal audit services; provide strategic advisory on governance, risk, and control; lead projects with responsibility for quality and client service; coach and develop junior team members; maintain extensive client contact at various levels; collaborate with Deloitte experts to deliver integrated solutions; identify and develop new business opportunities within risk management, internal control, and internal audit.

Seniority

Manager, hands-on IC with leadership responsibilities