Internal Auditor
Telia Company AB / Ekonomijobb / Solna
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Visa alla ekonomijobb i Solna,
Sundbyberg,
Stockholm,
Danderyd,
Lidingö eller i
hela Sverige Visa alla jobb hos Telia Company AB i Solna,
Stockholm,
Norrköping,
Gävle,
Borlänge eller i
hela Sverige Right now, we are looking for an internal auditor for the area technology & security.
Group Internal Audit is a great team with much knowledge and experience in a wide range of areas. We are motivated by excellent possibilities to follow and influence how Telia is being managed - on all levels.
Your next challenge?
This is a great opportunity if you want to join an audit team that will enable you to positively impact the way we do business in Telia Company. This team will provide you the foundation to be a change agent, providing objective evaluations of our internal systems and processes to identify areas of both risks and improvements. Your highly visible role will involve collaborating with other team members and business units to develop risk-based plans, and to perform value-driven audit assignments. Supporting our internal stakeholders to understand the key role they play in maintaining strong internal controls will be critical in managing risk, increasing operational efficiency, and protecting our shareholders, customers, and employees.
You will be doing this by:
Designing and executing financial, operational, or technology audit programs that target high-risk areas in the company's controls, systems, and processes.
Identifying gaps and areas for improvement and evaluating their significance and potential business impact to improve process effectiveness.
Presenting practical recommendations to senior leaders and preparing written audit reports to document your findings.
Being a high visibility partner to drive organizational change and guide the business to a successful future state.
Who are you?
You are a strong team-player with a service-minded soul who independently will drive your own tasks and deliver on time. We need that combination of team spirit and individual drive as you will work closely with people in the team and on all levels in the company. We are on a journey to further improve the quality and efficiency of the internal audit function, which means that you need to be open-minded and not afraid of change.
Your personality:
High integrity and assertive skills
Self-driven team player
Forward thinking
Result focused
Analytical and structured
Communicative and social.
Your Experience:
University degree in Engineering, Business Administration or equivalent is required.
CISA, CIA, and other relevant certifications earned or in progress, are meriting.
Knowledge of IT and security - preferably deeper "hands on" experience.
Knowledge of finance and accounting is meriting.
IT audit (internal or external), internal controls, corporate governance or risk management are all meriting experiences.
Business acumen, preferably within Telecom
Excellent communication skills in English, verbally and in writing, are required. Swedish/Scandinavian, Finnish, Estonian and Baltic languages are meriting.
Interested?
Selection is ongoing, so do not hesitate to get in touch. Last application date is 2021-09-04.
Welcome to Telia - Home to your next big opportunity!
Publiceringsdatum2021-09-20Så ansöker duSista dag att ansöka är 2021-10-04
AdressTelia Company AB
Stjärntorget 1
16979 SOLNA
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Telia Company AB (org.nr 556103-4249)
Stjärntorget 1 (
visa karta)
169 79 SOLNA
Ansökan E-post:
gabija.malinauskaite@teliacompany.com Jobbnummer 5980943
Observera att sista ansökningsdag har passerat.