Risk and Internal Control Analyst


Do you have an analytical mindset and are you interested in collaborating in an international organization to mitigate potential risks and securing our processes? Then this job opportunity is a must see!

We are looking for a Risk and Internal Control Analyst to collaborate, coordinate and communicate across whole Duni Group to continuously evaluate and identify potential risks and evaluate these to ensure that they are mitigated in an appropriate manner as well as awareness creation in the organization through correctly implemented policies, processes, training, and controls.

As a Risk and Internal Control Analyst you will be part of Group Finance and report directly to Charlotte Södergren, working as Group Treasury. The position will be located at Duni Group’s headquarter in Malmö with the flexibility to work from home a couple of days a week.

Your responsibilities include, but are not limited to:

  • Evaluate identified risks against information, documents, statistics and reports to keep a good internal control and give recommendations how these risks can mitigate or eliminate.
  • Monitor compliance of routines and processes within internal control.
  • Identify potential risks through careful and ongoing risk assessment and be able to initiate actions to correct gaps or deficiencies identified during the process.
  • Contribute with information about current risk assessment and development to different stakeholders.
  • Monitor and test Duni Groups’ continuity plan.
  • Work to mitigate risk of fraud and crime, through good process, educations and control that policies are followed.
  • Lead and support ad-hoc projects within the area.
  • Maintain our intranet with relevant information about how Duni Group handling and mitigate risks.

Who are you?

To fit in the role, we believe that you are an analytical and collaborative person. You are driven by getting things done and turning ideas into results. You have a strong analytical, proactive, and creative mindset as well as a passion for solving different business problems.

We believe you have a bachelor’s degree in legal, finance or engineering and previous experience of working in a varied risk management environment, within an international company. If you have a background in process improvement, we see that as beneficiary. You like to stay up to date and have good knowledge about regulations against anti money laundering and GDPR. We see experience from working with internal control and/or Business continuity plans as a merit. You have a good technical ability and if you have previously used your pedagogical ability to create e-learning courses within the area, that is also a plus. You are a doer and take analyses to next level, through practice and good communications are you able to increase the knowledge and mitigate the risks in different areas in an organization. As this position has local as well as global exposure, it’s required to possess strong verbal and written communication skills in both Swedish and English to build relations and collaborate with people from all over the world. 

Further information and application

If you have any questions about the position, please contact Charlotte Södergren, charlotte.sodergren@duni.com, +46 734 196127.

Application deadline: Last day to apply is October 3rd but we recommend submitting your application immediately as we are working with a continuous selection process.

Start: As soon as possible, with regards of the notice period.


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