Loomis secures valuables and payment flows for businesses and communities around the world. We provide secure and efficient solutions for the distribution, handling, recycling, and storage of cash and other valuables.
Our customers include financial institutions, retailers, and public sector organizations. With more than 170 years of experience, Loomis is one of the largest and most established companies in the cash management and secure logistics industry.
We employ over 25,000 people across 400+ branches in 26 countries, with headquarters in Stockholm, Sweden.
Loomis AB employs people with different skill sets in a variety of positions. To ensure our employees are motivated and complete their tasks efficiently, we provide them with state-of-the-art technical equipment and foster a work environment of mutual respect, fairness and honesty. If you are motivated, dependable, and ready to grow, Loomis offers a career where your contribution truly matters. Join us. Your journey is worth it.
We are seeking an analytical and strategic Internal Control & Compliance Manager to join Loomis Finance team. The role is responsible for designing, implementing, and monitoring internal controls, ensuring regulatory compliance, internal policies, industry best practices and supporting risk management initiatives across the finance function. The role involves testing and monitoring internal controls, as well as conducting risk assessments to safeguard the company’s financial integrity.
The ideal candidate will bring strong technical expertise, a proactive mindset, and the ability to collaborate cross-functionally with country and regional finance teams, Group Internal Audit, Sustainability and Risk function, as well as external auditors to strengthen governance and financial integrity, to safeguard financial controls and compliance. This is a new role with possibility to impact the direction and ways of working.
Who are we looking for:
To be suitable for the role, we believe you have a bachelor’s degree in finance, Accounting, Business Administration or a related field and at least 10+ years of business experience, whereof 5+ years of experience in financial controls, compliance, internal audit preferably in a regulated industry.
The right candidate has a strong knowledge of internal control frameworks, preferably COSO and regulatory requirements. Experience from ERP-systems and audit management tools is an advantage. We are looking for a highly analytical, organizational and problem-solving person who has the ability to work independently and manage multiple projects in an international environment. The right candidate needs a high level of integrity and strong communication skills since the position has numerous internal contact areas. The right candidate likes to be a part of a fast paced environment and enjoys working in changing and transformative group. The position is placed at Loomis head-office in Stockholm city center and reports to Head of Corporate Control.
Tasks & responsibilities:
- Design, implement, and maintain an effective system of internal controls for finance and IT (ICFR, ITGC) and support the implementation of internal controls for the sustainability reporting (ICSR).
- Ensure compliance with applicable financial regulations, accounting standards (IFRS, GAAP), and internal policies
- Monitor and test controls, and maintain comprehensive documentation
- Lead risk assessments and identify control gaps, recommending and executing remediation plans
- Partner with Finance (locally and at group), Internal Audit, Legal, and Operations teams to ensure consistent compliance practices
- Oversee periodic control reviews and coordinate external and internal audit activities and propose mitigating actions.
- Provide guidance and training to finance stakeholders on compliance requirements and best practices
- Track regulatory developments and assess their impact on finance processes and controls
- Prepare compliance reports and dashboards for senior leadership and governance committees
- Drive continuous improvement initiatives to enhance control efficiency and effectiveness
In this recruitment Loomis collaborates with Future Value. For further information please contact Lisa Aspsäter at 073 358 99 30, lisa.aspsäter@futurevalue.se or Louise Karlström at 076 783 50 31, louise.karlstrom@futurevalue.se
