Director Group Internal Control / Chief Audit Executive
Tele2 Sverige AB / Redovisningsekonomjobb / Stockholm
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Solna,
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hela Sverige In the areas of Internal Audit and Revenue Assurance the Director Group Internal Control shall:
• Develop a flexible annual internal audit plan using an appropriate risk-based methodology, and submit that plan to the Audit Committee for review and approval
• Implement and carry out the annual audit plan including as appropriate, any special reviews, tasks or projects requested by the Audit Committee and/or management
• Maintain an Internal Controls Program ensuring sufficient controls over the revenue process and billing systems (Revenue Assurance)
• Maintain a professional audit/assurance staff with sufficient knowledge, skills, experience and professional certifications to meet the requirements of the internal audit charter
• Issue periodic reports to the Audit Committee and management summarizing results of internal audits and other assurance activities, including progress of implementation of actions
• Assist in the investigation of significant suspected fraudulent activities within the organization
In the areas of Strategic Risk Management & Corporate Governance the Director Group Internal Control shall:
• Facilitate a systematic and disciplined process for identifying and monitoring strategic/financial/operational/compliance related risks with potentially material impact to the business
- Maintain a risk register over the most significant risk areas and scenarios
• Provide regular updates on the identified risks, developments and actions to the Audit Committee
• Inform the Group CEO and Leadership Team about external risk management benchmarks/best practices and emerging risks
• Advise management on risk management relating to specific strategic initiatives, M&A activities, projects etc.
• Business oriented profile with high integrity
• Strong communication skills both verbally and in writing
• Senior experience in an Internal Audit or other type of GRC related leading role
• Ability to challenge and drive initiatives with other senior managers in the group
• Leadership skills with a strong track record
• Good understanding of business processes and IT systems - Experience from the Telecom industry is meriting
• International experience is meriting
• Proficient English is a requirement
• CIA and CISA or other relevant certifications is meriting
Tele2 is an international mobile operator with a challenger spirit in its DNA. We challenge our competitors and naturally, the market, but primarily ourselves. We operate in a market that is continuously expanding and changing. Our customers are constantly requesting new and better solutions, which place high demand on us. Naturally, we want to meet these demands, which is why the key to our success will be how we work and who we are.
Tele2's work method is characterized by responsibility, openness and approach-ability. We are driven by speed, quality and by always keeping our eyes on what is best for the customer. This means that all our employees can and are expected to contribute to our overall goal: To be the best at creating value for customers.
Publiceringsdatum2016-11-10Så ansöker duSista dag att ansöka är 2016-12-10
KontaktMaria Pettersson
maria.pettersson@tele2.comFöretagTele2 Sverige AB
AdressTele2 Sverige AB
BOX 62
16494 KISTA
KontorsadressBorgarfjordsgatan 16
Jobbnummer 3153469
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