Description
As a VIE Country Internal Control Coordinator, you will contribute to strengthening Lactalis’ Internal Control framework across our Swedish (and broader Nordic) operations. Acting as the key link between local teams, Zone management, and the Group Internal Control Department, you will help ensure that major risks are identified, mitigated, documented, and monitored
in alignment with Lactalis standards. You will play a key role in the Group’s 3 Lines of Defence model, supporting a culture of transparency, accountability, and ethical business practices. This role is ideal for a recent graduate who is
analytical, curious, and eager to learn how Internal Control operates in a complex, multinational business.
Internal Control Deployment & Coordination:
• Deploy and steer Lactalis’ Internal Control framework, including golden rules and key controls.
• Coordinate Internal Control development plans across major macro processes: Finance, Supply Chain, HR, Procurement, Industrial, and Milk Collection.
• Support process owners in implementing and maintaining required controls in daily operations
Control Testing & Risk Management
• Conduct walkthroughs, permanent control reviews, and sample testing; follow up on corrective action plans.
• Contribute to the local risk mapping process by identifying operational, regulatory, fraud related, and financial reporting risks.
• Help assess segregation of duties, fraud prevention mechanisms, and data governance practices.
Process Improvement & Advisory
• Advise operational teams on process optimization and control enhancements.
• Support the harmonization and documentation of processes and control activities.
• Collaborate with local teams to raise awareness of internal control principles and promote best practices.
Reporting & Audit Support
• Prepare internal control reporting for Country, Zone, and Group levels.
• Support internal and external audit missions and participate in Group led internal control projects and continuous improvement initiatives.