{"data":{"id":181087,"slug":"internrevisorer-till-kriminalvarden","type":"job","title":"Internal Auditors for Kriminalv\u00e5rden","description":"About Kriminalv\u00e5rden\nKriminalv\u00e5rden is growing \u2013 we are building new facilities, renovating, and expanding, and we are now seeking additional staff members. Our most important goal is to reduce recidivism \u2013 to break the cycle of crime. If we succeed, society becomes safer and more secure for everyone. We are the authority responsible for prisons, probation services, remand centers, and prisoner transportation.\nKriminalv\u00e5rden's internal audit function is located at our headquarters in Norrk\u00f6ping and has the task of adding value and proposing improvements to the organization's operations by systematically and structurally evaluating and enhancing the effectiveness of risk management, governance and control, management processes, as well as auditing and evaluating that financial reporting obligations are fulfilled and that laws and regulations are followed. We work on behalf of and report to the Director General.\nThe internal audit function currently consists of a manager and five internal auditors. We are now seeking two additional colleagues to join our team. We are looking for both those who are and wish to develop as internal auditors. This time, we would particularly welcome applicants who either have operational experience from Kriminalv\u00e5rden and\/or legal expertise.\nJob Description\nAs an internal auditor, you will plan, conduct, report on, and follow up on internal audit assignments, which can be of both assurance and advisory nature. You will also continuously identify, analyze, and assess risks and actively contribute to the development of our internal audit plan.\nYou will work both independently and in teams with one or more members of our group. Working unpretentiously together is an important component of our quality work. The role also includes actively participating in the further development of our audit methodology and contributing to the development of our function. In your audit work, you will work proactively to create added value for Kriminalv\u00e5rden and help the authority achieve its goals.\nQualifications\nWe are looking for someone who enjoys collaborating, values good working relationships, and contributes to an inclusive work environment. You are attentive and have the ability to adapt your communication based on audience and needs. We appreciate that you take your own initiatives and drive your work independently toward delivering quality and achieving results to develop the organization. In addition, you have both a professional and analytical approach when it comes to handling information, identifying problems, and delivering effective solutions.\nFor us, it is important that you share Kriminalv\u00e5rden's fundamental values regarding a humane view of humanity, respect for the individual, and belief in people's will and ability to develop. You are also aware of and understand how background, culture, and group affiliation affect you and others. Moreover, you are expected through your approach to contribute to everyone being treated equally. We place great importance on personal suitability.\nWe are looking for someone with:\n\u2022 An academic degree in law, economics, social sciences, systems science, or other education in combination with experience that Kriminalv\u00e5rden considers relevant\n\u2022 Several years of work experience in internal or external audit or other investigative or analytical work\n\u2022 Excellent ability to express yourself clearly in speech and writing in Swedish\n\u2022 Experience of working with security awareness and responsibility with sensitive information\nIt is also advantageous to have:\n\u2022 Experience with, for example, IT audit, IT security, IT risk\/compliance, IT governance and control, or equivalent\n\u2022 Operational experience from Kriminalv\u00e5rden's activities, preferably as a correctional officer, or other experience with the authority deemed equivalent\n\u2022 Current experience of working at a qualified level with matters concerning risk management, internal governance and control\n\u2022 Experience of working with designing governance and control of organizations at a strategic level\n\u2022 Experience of project management\n\u2022 Experience of working with data analysis\n\u2022 Experience from work in public administration\n\u2022 Certification as an internal auditor (CIA), IT auditor (CISA), or other relevant certification or auditor qualification\n\u2022 Knowledge of audit methodology\n\u2022 Knowledge of government regulations\n\u2022 Good experience presenting to senior management levels\n\u2022 Good experience communicating complex matters in a simple way\nOther Information\nKriminalv\u00e5rden has chosen to remove the personal letter and replaced it with selection questions relevant to the position. Your answers to the selection questions and your CV will form the basis for determining whether you are qualified to proceed in the process.\nTo be eligible for employment at Kriminalv\u00e5rden, you must meet high standards regarding suitability, judgment, security and confidentiality awareness, and you must comply with applicable laws. This means you stand up for democratic values and the state values that apply to Kriminalv\u00e5rden's operations.\nCertain positions are classified as security-sensitive, and a security clearance with background check will be conducted before an employment decision is made. For certain security-sensitive positions, Swedish citizenship is required. Kriminalv\u00e5rden welcomes applicants with diverse backgrounds and experiences. Read more about security clearance here: https:\/\/www.kriminalvarden.se\/jobba-hos-oss\/rekryteringsprocessen\/sakerhetsprovning-vid-rekrytering\/\nThe position may involve war placement at Kriminalv\u00e5rden. Read more about war placement here: https:\/\/www.kriminalvarden.se\/jobba-hos-oss\/rekryteringsprocessen\/krigsplacering\/\nIndividual salary determination applies.\nTrial employment may be used.\nKriminalv\u00e5rden strives for a balanced gender distribution and increased diversity.\nTo submit your application, click on the application link in the job posting. Questions about how to apply and upload your CV should be directed directly to Varbi. Questions about specific positions will be answered by the contact person indicated in the posting.\nWe respectfully but firmly decline direct contact from staffing and recruitment firms as well as sellers of recruitment advertisements. Kriminalv\u00e5rden has established procurement agreements.","language":"sv","is_translated":true,"title_original":"Internrevisorer till Kriminalv\u00e5rden","description_original":"Om Kriminalv\u00e5rden\nKriminalv\u00e5rden v\u00e4xer \u2013 vi bygger nytt, bygger om och bygger till och s\u00f6ker nu fler medarbetare. V\u00e5rt viktigaste m\u00e5l \u00e4r att minska \u00e5terfall i brott \u2013 att bryta den onda cirkeln. Lyckas vi med det blir samh\u00e4llet tryggare och s\u00e4krare f\u00f6r alla. Vi \u00e4r den myndighet som ansvarar f\u00f6r anstalter, friv\u00e5rd, h\u00e4kten och klienttransporter.\nKriminalv\u00e5rdens internrevision finns p\u00e5 huvudkontoret i Norrk\u00f6ping och har till uppgift att tillf\u00f6ra v\u00e4rde och ge f\u00f6rslag till f\u00f6rb\u00e4ttringar av organisationens verksamhet genom att systematiskt och strukturerat v\u00e4rdera och \u00f6ka effektiviteten i riskhantering, styrning och kontroll, ledningsprocesser, samt att granska och utv\u00e4rdera att den ekonomiska redovisningsskyldigheten fullg\u00f6rs och att lagar och f\u00f6rordningar f\u00f6ljs. Vi arbetar p\u00e5 uppdrag av och rapporterar till generaldirekt\u00f6ren.\nInternrevisionen best\u00e5r i dagsl\u00e4get av chef och fem internrevisorer. Vi s\u00f6ker nu tv\u00e5 ytterligare kollegor till v\u00e5rt team. Vi s\u00f6ker b\u00e5de dig som \u00e4r och vill utvecklas som internrevisor. Denna g\u00e5ng ser vi g\u00e4rna att n\u00e5gon av er antingen har verksamhetskunskap fr\u00e5n Kriminalv\u00e5rden och\/eller juridisk kompetens.\nArbetsbeskrivning\nSom internrevisor kommer du planera, genomf\u00f6ra, rapportera och f\u00f6lja upp internrevisionsuppdrag, som kan vara av b\u00e5de granskande och r\u00e5dgivande karakt\u00e4r. Du kommer vidare att l\u00f6pande identifiera, analysera och v\u00e4rdera risker samt bidra aktivt i framtagandet av v\u00e5r internrevisionsplan.\nDu kommer att arbeta s\u00e5v\u00e4l sj\u00e4lvst\u00e4ndigt som i team med en eller flera av oss i gruppen. Att arbeta prestigel\u00f6st tillsammans \u00e4r f\u00f6r oss en viktig komponent i v\u00e5rt kvalitetsarbete. I rollen ing\u00e5r \u00e4ven att du aktivt deltar i vidareutvecklingen av v\u00e5r revisionsmetodik och bidrar till utvecklingen av v\u00e5r funktion. Du kommer i revisionsarbetet arbeta proaktivt f\u00f6r att skapa merv\u00e4rde f\u00f6r Kriminalv\u00e5rden och bidra till att myndigheten n\u00e5r sina m\u00e5l.\nKvalifikationer\nVi s\u00f6ker dig som trivs med att samarbeta, som v\u00e4rnar om goda arbetsrelationer och bidrar till ett inkluderande arbetsklimat. Du \u00e4r lyh\u00f6rd och har en f\u00f6rm\u00e5ga att anpassa din kommunikation utifr\u00e5n m\u00e5lgrupp och behov. Vi ser g\u00e4rna att du tar egna initiativ och driver ditt arbete sj\u00e4lvst\u00e4ndigt mot att leverera kvalitet och uppn\u00e5 resultat f\u00f6r att utveckla verksamheten. D\u00e4rut\u00f6ver har du ett s\u00e5v\u00e4l professionellt som analytiskt f\u00f6rh\u00e5llningss\u00e4tt n\u00e4r det kommer till att hantera information, identifiera problem och leverera effektiva l\u00f6sningar.\u00a0\nF\u00f6r oss \u00e4r det viktigt att du delar Kriminalv\u00e5rdens grundl\u00e4ggande v\u00e4rderingar om en human m\u00e4nniskosyn, respekt f\u00f6r individen samt tron p\u00e5 m\u00e4nniskans vilja och f\u00f6rm\u00e5ga att utvecklas. Du \u00e4r \u00e4ven medveten om och har f\u00f6rst\u00e5else f\u00f6r hur bakgrund, kultur och grupptillh\u00f6righet p\u00e5verkar dig sj\u00e4lv och andra. Vidare f\u00f6rv\u00e4ntas du med ditt f\u00f6rh\u00e5llningss\u00e4tt bidra till att alla blir likv\u00e4rdigt bem\u00f6tta. Vi l\u00e4gger stor vikt vid personlig l\u00e4mplighet.\nVi s\u00f6ker dig som har:\n\u2022 Akademisk examen inom juridik, ekonomi, samh\u00e4llsvetenskap, systemvetenskap alternativt annan utbildning i kombination med erfarenhet som Kriminalv\u00e5rden bed\u00f6mer relevant\n\u2022 Fler\u00e5rig arbetslivserfarenhet fr\u00e5n intern- eller externrevision alternativt annat utrednings- eller analytiskt arbete\u00a0\n\u2022 Mycket god f\u00f6rm\u00e5ga att uttrycka sig v\u00e4l i tal och skrift p\u00e5 svenska\n\u2022 Erfarenhet av att arbeta s\u00e4kerhetsmedvetet och ansvarsfullt med k\u00e4nsligt informationsmaterial\u00a0\nDet \u00e4r \u00e4ven meriterande med:\n\u2022 Erfarenhet av arbeta med exempelvis IT-revision, IT-s\u00e4kerhet, IT-risk\/compliance, IT-ledning och styrning eller motsvarande\u00a0\n\u2022 Operativ erfarenhet fr\u00e5n Kriminalv\u00e5rdens verksamhet, g\u00e4rna som kriminalv\u00e5rdsinspekt\u00f6r, eller annan erfarenhet fr\u00e5n myndigheten som bed\u00f6ms likv\u00e4rdig\n\u2022 Aktuell erfarenhet av att ha arbetat p\u00e5 kvalificerad niv\u00e5 med fr\u00e5gor som r\u00f6r riskhantering, intern styrning och kontroll\u00a0\n\u2022 Erfarenhet av att arbeta med utformning av ledning och styrning av organisationer p\u00e5 strategisk niv\u00e5\u00a0\n\u2022 Erfarenhet av projektledning\n\u2022 Erfarenhet av att arbeta med dataanalys\u00a0\n\u2022 Erfarenhet fr\u00e5n arbete i statlig f\u00f6rvaltning\n\u2022 Certifiering som internrevisor (CIA), eller IT-revisor (CISA), eller annan relevant certifiering eller revisorsexamen\u00a0\n\u2022 Kunskaper om revisionsmetodik\n\u2022 Kunskaper om statliga regelverk\n\u2022 God vana av att presentera f\u00f6r h\u00f6gre ledningsniv\u00e5er\n\u2022 God vana av att kommunicera komplexa fr\u00e5gor p\u00e5 ett enkelt s\u00e4tt.\u00a0\n\u00d6vrigt\nKriminalv\u00e5rden har valt att ta bort det personliga brevet och ersatt det med urvalsfr\u00e5gor som \u00e4r relevanta f\u00f6r tj\u00e4nsten. Svaren i urvalsfr\u00e5gorna och CV ligger till grund f\u00f6r om du \u00e4r kvalificerad att g\u00e5 vidare i processen.\nF\u00f6r att bli aktuell f\u00f6r anst\u00e4llning inom Kriminalv\u00e5rden kr\u00e4vs att du motsvarar h\u00f6gt st\u00e4llda krav g\u00e4llande l\u00e4mplighet, omd\u00f6me, s\u00e4kerhets- och sekretessmedvetande och att du f\u00f6ljer g\u00e4llande lagar. Det inneb\u00e4r att du st\u00e5r upp f\u00f6r demokratiska v\u00e4rderingar och den statliga v\u00e4rdegrund som g\u00e4ller f\u00f6r Kriminalv\u00e5rdens verksamhet.\nVissa befattningar \u00e4r placerade i s\u00e4kerhetsklass och d\u00e5 kommer en s\u00e4kerhetspr\u00f6vning med registerkontroll att genomf\u00f6ras innan beslut om anst\u00e4llning fattas. F\u00f6r vissa s\u00e4kerhetsklassade tj\u00e4nster kr\u00e4vs svenskt medborgarskap. Kriminalv\u00e5rden v\u00e4lkomnar s\u00f6kande med olika bakgrund och erfarenheter. L\u00e4s mer om s\u00e4kerhetspr\u00f6vning h\u00e4r: https:\/\/www.kriminalvarden.se\/jobba-hos-oss\/rekryteringsprocessen\/sakerhetsprovning-vid-rekrytering\/\nBefattningen kan inneb\u00e4ra krigsplacering vid Kriminalv\u00e5rden. L\u00e4s mer om krigsplacering h\u00e4r: https:\/\/www.kriminalvarden.se\/jobba-hos-oss\/rekryteringsprocessen\/krigsplacering\/\nIndividuell l\u00f6nes\u00e4ttning till\u00e4mpas.\nProvanst\u00e4llning kan komma att till\u00e4mpas.\nKriminalv\u00e5rden str\u00e4var efter en j\u00e4mn k\u00f6nsf\u00f6rdelning och \u00f6kad m\u00e5ngfald.\u00a0\nF\u00f6r att skicka in din ans\u00f6kan, klicka p\u00e5 ans\u00f6kningsl\u00e4nken i annonsen. Fr\u00e5gor om hur du ans\u00f6ker och l\u00e4gger in ditt CV st\u00e4ller du direkt till Varbi. Fr\u00e5gor om specifika jobb besvaras av den kontaktperson som anges i annonsen.\u00a0\nVi undanber oss v\u00e4nligen men best\u00e4mt direktkontakt med bemannings- och rekryteringsf\u00f6retag samt f\u00f6rs\u00e4ljare av rekryteringsannonser. Kriminalv\u00e5rden har upphandlade avtal.","price":null,"currency":"SEK","status":"active","noindex":true,"location":{"address":"Slottsgatan 78","full_address":null,"city":"Norrk\u00f6ping","country":"SE","latitude":58.5981079,"longitude":16.1971381},"metadata":{"region":"\u00d6sterg\u00f6tlands l\u00e4n","duration":"Tills vidare","employer":"Kriminalv\u00e5rden","postcode":"60180","positions":1,"profession":"Internrevisor","salary_type":"Fast m\u00e5nads- vecko- eller timl\u00f6n","employer_url":"http:\/\/kriminalvarden.varbi.com","scope_of_work":"100\u2013100 %","working_hours":"Heltid","contact_person":"Rebecca Carlsson","employment_type":"full_time","occupation_field":"Administration, ekonomi, juridik","employer_workplace":"Kriminalv\u00e5rden, Internrevisionen Ledning","experience_required":true,"employment_type_label":"Vanlig anst\u00e4llning"},"user_id":null,"is_sponsored":false,"views_count":6,"ai_views_count":4,"bot_views_count":1,"ai_vendor_counts":{"other":2,"openai":2},"visibility":"public","submission_source":null,"submission_ai_name":null,"has_owner_email":true,"can_contact_owner":true,"phone":"077-2280800","owner_email":"rebecca.carlsson@kriminalvarden.se","images":[],"published_at":"2026-09-01T00:00:08+00:00","expires_at":"2026-09-22T23:59:59+00:00","created_at":"2026-09-01T03:16:32+00:00","updated_at":"2026-09-17T03:31:55+00:00"}}