{"data":{"id":168737,"slug":"internrevisionschef-till-goteborgs-universitet","type":"job","title":"Internal Audit Director at University of Gothenburg","description":"University of Gothenburg meets society's challenges with diverse knowledge. 58,000 students and 6,800 employees make the university a large and inspiring workplace. Strong research and attractive educational programs attract researchers and students from around the world. With new knowledge and new perspectives, University of Gothenburg contributes to a better future.\nWould you like to contribute to good internal governance and control in a knowledge-intensive and socially important operation? We are now seeking an Internal Audit Director who wants to lead and further develop the university's internal audit function and provide qualified support to the university board in matters concerning risk management, internal control, and regulatory compliance.\nAbout the Role\nInternal Audit is an independent function that reports directly to the university board. As Internal Audit Director, you play a central role in reviewing, evaluating, and providing recommendations to strengthen the university's internal governance and control. The assignment is carried out in a multifaceted university environment characterized by academic freedom, collegial decision-making, and decentralized responsibility.\nAs Internal Audit Director, you are responsible for leading, developing, and ensuring the quality of the internal audit function. You work strategically and operationally with risk analysis, audit planning, reviews and follow-up, and ensure that the operation is conducted in accordance with good internal audit practices.\nYour main areas of responsibility are to:\nlead, develop, and ensure the quality of internal audit functions\nmanage internal audit's risk analysis and develop proposals for the audit plan\nplan, conduct, and follow up on reviews of internal governance and control, risk management, and regulatory compliance\nreport findings, conclusions, and recommendations to the university board and its audit committee\nprovide advice and support to the university board within the scope of internal audit\nfollow up on actions taken based on provided recommendations\nensure methodology, quality work, and competence development within the internal audit function\n\nWHO ARE YOU?\nYou are curious and interested in understanding the conditions of operations in a complex knowledge organization. You appreciate the combination of qualified review, strategic consulting, and long-term development of the internal audit function. At the same time, you have integrity and stand firmly in internal audit's mission to contribute to good governance, risk management, internal control, and regulatory compliance. With a pragmatic approach, you translate findings into constructive and business-adapted recommendations.\nQualifications\nRequirements\nacademic degree in economics, law, political science, or another relevant field\nseveral years of experience with audit and review work in complex organizations, including assignment management, analysis, and reporting to board or management\ngood understanding of governance, risk management, and internal control\nexperience in driving or contributing to business development within the audit field\nvery good ability to communicate in Swedish and English, both orally and in writing\n\nMeritorious\ncertification in internal audit, such as CIA, CISA, or equivalent\ndocumented leadership experience as a manager or in an equivalent role\nexperience with change and development work\ngood knowledge of COSO, IIA, and government internal audit\ngood understanding of the public sector and government regulations, such as the Agency Ordinance, Internal Audit Ordinance, and ordinances on governance and control, as well as government accounting\n\nPersonal Qualities\nTo succeed in this role, you have integrity, good judgment, and a good understanding of internal audit's mission. You have the ability to make independent assessments and can balance different perspectives and interests while standing firm in your assignment. You are analytical, structured, and can identify risks, deficiencies, and improvement areas in operations with many stakeholders and dependencies.\nYou communicate clearly and pedagogically and have the ability to adapt messages to both management and the board. At the same time, you can present critical findings in a constructive and trust-building manner.\nFurthermore, you are a skilled relationship builder who can balance internal audit's independent role with good dialogue within the organization. You have a strategic perspective and can continuously develop internal audit's working methods and value creation.\nAs a leader, you contribute to an inclusive and development-oriented work environment where quality, collaboration, and continuous learning are in focus.\nWe place great importance on personal qualities.\nEmployment\nThe position is a permanent employment as Audit Director, with trust-based working hours and availability as soon as possible. A probationary period may be applied.\nApplication\nIn this recruitment, we collaborate with Human Capital. Questions about the position are answered by recruitment consultants Hanna Loostr\u00f6m, hanna.loostrom@humancapital.se, 0709-374 016, or alternatively Elnaz Adilipour, elnaz.adilipour@humancapital.se, 073-352 34 81.\nTrade Union Representatives\nYou can find trade union representatives at University of Gothenburg here: https:\/\/www.gu.se\/jobba-hos-oss\/sa-blir-du-en-av-oss#kollektivavtal-och-fackliga-foretradare\nApplication\nYou apply for the position via University of Gothenburg's recruitment portal by clicking the \"Apply\" button. As an applicant, you are responsible for ensuring that your application is complete in accordance with the announcement and that it is submitted to the university no later than the final application deadline.\nApplication must be received by: September 13.\n\nThe university actively works for a work environment with equal conditions and values the qualities that diversity brings to the operation. The university applies individual salary setting. According to the National Archives' regulations, the university is required to keep application documents for two years after the appointment decision. If you as an applicant specifically request your documents back, they will be returned when the two years have passed; otherwise, they will be discarded. To staffing and recruitment companies and to you as a sales representative: University of Gothenburg uses contracted advertising agencies in connection with personnel recruitment. We kindly but firmly decline direct contact from staffing and recruitment companies as well as job advertisement sellers.","language":"sv","is_translated":true,"title_original":"Internrevisionschef till G\u00f6teborgs universitet","description_original":"G\u00f6teborgs universitet m\u00f6ter samh\u00e4llets utmaningar med m\u00e5ngsidig kunskap. 58 000 studenter och 6800  medarbetare g\u00f6r universitetet till en stor och inspirerande arbetsplats. Stark forskning och attraktiva utbildningar lockar forskare och studenter fr\u00e5n hela v\u00e4rlden. Med ny kunskap och nya perspektiv bidrar G\u00f6teborgs universitet till en b\u00e4ttre framtid. \nVill du bidra till en god intern styrning och kontroll i en kunskapsintensiv och samh\u00e4llsviktig verksamhet? Vi s\u00f6ker nu en internrevisionschef som vill leda och vidareutveckla universitetets internrevision samt vara ett kvalificerat st\u00f6d till universitetsstyrelsen i fr\u00e5gor som r\u00f6r riskhantering, intern kontroll och regelefterlevnad.\nOm rollen\u00a0\nInternrevisionen \u00e4r en sj\u00e4lvst\u00e4ndig och oberoende funktion som rapporterar direkt till universitetsstyrelsen. Som internrevisionschef har du en central roll i att granska, utv\u00e4rdera och l\u00e4mna rekommendationer f\u00f6r att st\u00e4rka universitetets interna styrning och kontroll. Uppdraget bedrivs i en m\u00e5ngfacetterad universitetsmilj\u00f6 pr\u00e4glad av akademisk frihet, kollegiala beslutsformer och decentraliserat ansvar.\nSom internrevisionschef ansvarar du f\u00f6r att leda, utveckla och kvalitetss\u00e4kra internrevisionsfunktionen. Du arbetar strategiskt och operativt med riskanalys, revisionsplanering, granskningar och uppf\u00f6ljning samt s\u00e4kerst\u00e4ller att verksamheten bedrivs enligt god internrevisionssed.\nDina huvudsakliga ansvarsomr\u00e5den \u00e4r att:\nleda, utveckla och kvalitetss\u00e4kra internrevisionsfunktioner\nansvara f\u00f6r internrevisionens riskanalys och ta fram f\u00f6rslag till revisionsplan\nplanera, genomf\u00f6ra och f\u00f6lja upp granskningar av intern styrning och kontroll, riskhantering samt regelefterlevnad\nrapportera iakttagelser, slutsatser och rekommendationer till universitetsstyrelsen och dess revisionsutskott\nge r\u00e5d och st\u00f6d till universitetsstyrelsen inom internrevisionens ansvarsomr\u00e5de\nf\u00f6lja upp beslutade \u00e5tg\u00e4rder utifr\u00e5n l\u00e4mnade rekommendationer\ns\u00e4kerst\u00e4lla metodik, kvalitetsarbete och kompetensutveckling inom internrevisionsfunktionen\n\nVEM \u00c4R DU?\nDu \u00e4r nyfiken och intresserad av att f\u00f6rst\u00e5 verksamhetens f\u00f6ruts\u00e4ttningar i en komplex kunskapsorganisation. Du uppskattar kombinationen av kvalificerad granskning, strategisk r\u00e5dgivning och l\u00e5ngsiktig utveckling av internrevisionsfunktionen. Samtidigt har du integritet och st\u00e5r stadigt i internrevisionens uppdrag att bidra till god styrning, riskhantering, intern kontroll och regelefterlevnad. Med ett pragmatiskt f\u00f6rh\u00e5llningss\u00e4tt oms\u00e4tter du iakttagelser till konstruktiva och verksamhetsanpassade rekommendationer.\u00a0\nKvalifikationer\u00a0\nKrav\nakademisk examen inom ekonomi, juridik, statsvetenskap eller annat relevant omr\u00e5de\nfler\u00e5rig erfarenhet av revisions- och granskningsarbete i komplexa organisationer, inklusive uppdragsledning, analys, rapportering till styrelse eller ledning\ngod f\u00f6rst\u00e5else f\u00f6r styrning, riskhantering och intern kontroll\nerfarenhet av att av att driva eller bidra till verksamhetsutveckling inom revisionsomr\u00e5det\nmycket god f\u00f6rm\u00e5ga att kommunicera p\u00e5 svenska och engelska, i tal och skrift\n\nMeriterande\ncertifiering inom internrevision, exempelvis CIA, CISA eller motsvarande\ndokumenterad erfarenhet av ledarskap som chef eller i motsvarande roll\nerfarenhet av f\u00f6r\u00e4ndrings- och utvecklingsarbete\ngod kunskap om COSO, IIA och statlig internrevision\ngod f\u00f6rst\u00e5else f\u00f6r offentlig sektor och statliga regelverk, exempelvis myndighetsf\u00f6rordningen, internrevisionsf\u00f6rordningen och f\u00f6rordning inom styrning och kontroll , samt statlig redovisning\n\nPersonliga egenskaper\nF\u00f6r att lyckas i rollen har du integritet, gott omd\u00f6me och en god f\u00f6rst\u00e5else f\u00f6r internrevisionens uppdrag. Du har f\u00f6rm\u00e5ga att g\u00f6ra sj\u00e4lvst\u00e4ndiga bed\u00f6mningar och kan balansera olika perspektiv och intressen samtidigt som du st\u00e5r stadigt i uppdraget. Du \u00e4r analytisk, strukturerad och kan identifiera risker, brister och f\u00f6rb\u00e4ttringsomr\u00e5den i verksamheter med m\u00e5nga intressenter och beroenden.\nDu kommunicerar tydligt och pedagogiskt och har f\u00f6rm\u00e5ga att anpassa budskap till s\u00e5v\u00e4l ledning som styrelse. Samtidigt kan du framf\u00f6ra kritiska iakttagelser p\u00e5 ett konstruktivt och f\u00f6rtroendeskapande s\u00e4tt.\nVidare \u00e4r du en skicklig relationsbyggare som kan balansera internrevisionens oberoende roll med en god dialog i organisationen. Du har ett strategiskt perspektiv och kan l\u00e5ngsiktigt utveckla internrevisionens arbetss\u00e4tt och v\u00e4rdeskapande.\nSom ledare bidrar du till en inkluderande och utvecklingsorienterad arbetsmilj\u00f6 d\u00e4r kvalitet, samverkan och kontinuerligt l\u00e4rande st\u00e5r i fokus.\nVi l\u00e4gger stor vikt vid personliga egenskaper.\u00a0\nAnst\u00e4llning\u00a0\nAnst\u00e4llningen \u00e4r en tillsvidareanst\u00e4llning som revisionschef, med f\u00f6rtroendearbetstid och tilltr\u00e4de snarast m\u00f6jligt. Provanst\u00e4llning kan komma att till\u00e4mpas.\nAns\u00f6kan\nI denna rekrytering samarbetar vi med Human Capital. Fr\u00e5gor om tj\u00e4nsten besvaras av rekryteringskonsulterna Hanna Loostr\u00f6m, hanna.loostrom@humancapital.se, 0709-374 016, alternativt Elnaz Adilipour, elnaz.adilipour@humancapital.se, 073-352 34 81.\u00a0\nFackliga\u202forganisationer\u00a0\nFackliga f\u00f6retr\u00e4dare vid G\u00f6teborgs universitet hittar du h\u00e4r:\u202fhttps:\/\/www.gu.se\/jobba-hos-oss\/sa-blir-du-en-av-oss#kollektivavtal-och-fackliga-foretradare\nAns\u00f6kan\u00a0\nDu s\u00f6ker anst\u00e4llningen via G\u00f6teborgs universitets rekryteringsportal genom att klicka p\u00e5 knappen \"Ans\u00f6k\". Du som s\u00f6kande ansvarar f\u00f6r att ans\u00f6kan \u00e4r komplett i enlighet med annonsen och att den \u00e4r universitetet tillhanda senast sista ans\u00f6kningsdag.\u00a0\nAns\u00f6kan ska vara inkommen senast: 13 september.\n\u00a0\n\u00a0\nUniversitetet arbetar aktivt f\u00f6r en arbetsmilj\u00f6 med j\u00e4mst\u00e4llda f\u00f6rh\u00e5llanden och s\u00e4tter v\u00e4rde p\u00e5 de kvalit\u00e9er m\u00e5ngfald tillf\u00f6r verksamheten. Universitetet till\u00e4mpar individuell l\u00f6nes\u00e4ttning. Enligt Riksarkivets f\u00f6reskrifter \u00e4r universitetet skyldigt att f\u00f6rvara ans\u00f6kningshandlingar i tv\u00e5 \u00e5r efter tills\u00e4ttningsbeslutet. Om du som s\u00f6kande till en anst\u00e4llning s\u00e4rskilt beg\u00e4r tillbaka dina handlingar \u00e5ters\u00e4nds de n\u00e4r de tv\u00e5 \u00e5ren har f\u00f6rflutit, i annat fall kommer de att gallras ut. Till bemannings- och rekryteringsf\u00f6retag och till dig som \u00e4r f\u00f6rs\u00e4ljare: G\u00f6teborgs universitet anlitar upphandlad annonsbyr\u00e5 i samband med rekrytering av personal. Vi undanber oss v\u00e4nligen men best\u00e4mt direktkontakt med bemannings- och rekryteringsf\u00f6retag samt f\u00f6rs\u00e4ljare av jobbannonser.","price":null,"currency":"SEK","status":"active","noindex":true,"location":{"address":null,"full_address":null,"city":"G\u00f6teborg","country":"SE","latitude":57.698557570227,"longitude":11.967007366395},"metadata":{"region":"V\u00e4stra G\u00f6talands l\u00e4n","duration":"Tills vidare","employer":"G\u00f6teborgs Universitet","postcode":"41124","positions":1,"profession":"Internrevisionschef","salary_type":"Fast m\u00e5nads- vecko- eller timl\u00f6n","employer_url":"https:\/\/www.gu.se\/","scope_of_work":"100\u2013100 %","working_hours":"Heltid","employment_type":"full_time","occupation_field":"Chefer och verksamhetsledare","employer_workplace":"G\u00f6teborgs Universitet (GU)","translation_status":"done","experience_required":true,"employment_type_label":"Vanlig anst\u00e4llning"},"user_id":null,"is_sponsored":false,"views_count":0,"ai_views_count":5,"ai_vendor_counts":{"meta":3,"openai":1,"anthropic":1},"visibility":"public","submission_source":null,"submission_ai_name":null,"has_owner_email":true,"can_contact_owner":true,"phone":"0709-374 016","owner_email":"hanna.loostrom@humancapital.se","images":[],"published_at":"2026-08-24T09:13:57+00:00","expires_at":"2026-09-13T23:59:59+00:00","created_at":"2026-08-25T02:59:00+00:00","updated_at":"2026-08-25T03:37:40+00:00"}}