Internal Auditor, Business & Finance
Telia Company AB / Ekonomijobb / Solna
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hela Sverige Senior Internal Auditor, Business and Finance, at Telia
Would you like to have a position where you bring value to the business and improve decision making? Do you like to collaborate and have a passion for making things better? Then this could be a perfect fit for you!
Telia Group Internal Audit (GIA) is looking for a Senior Internal Auditor within the Business & Finance practice to join the team.
About Telia GIA - The purpose of GIA at Telia is to provide independent, objective assurance and advisory services designed to add value and improve operations at Telia. GIA assists Telia in accomplishing its objectives by bringing a systematic, disciplined, and agile approach to evaluate and improve the effectiveness of the organization's governance, risk management and internal control. GIA is on a journey to consolidate its position as a trusted advisor and business partner. GIA is a cross country team working with all Telia markets and is organized in two main competence areas, "Business & Finance" and "Technology & Security". This position will focus on audits within the "Business and Finance" area.
It is truly a senior and hands on role with high visibility across the company. The position is placed in Telia headquarter in Solna, Stockholm and will report to Head of Group Internal Audit.
Ready to make better happen?
This is a fantastic opportunity if you want to positively impact the way we do business in Telia Company. We are on a journey to further improve the quality and efficiency of the internal audit function and we want you onboard! You will have the opportunity to develop risk-based plans as well as perform value-driven assurance and advisory engagements. This is a great chance to network and learn from industry leaders and influencers within the organization. With your solid competence, you will guide our internal stakeholders to make them understand the key role they play in maintaining strong internal controls, while managing risk, increasing operational efficiency, and protecting our shareholders, customers, and employees. You will be a high visibility business partner to drive organizational change and guide the business to manage risks within risk appetite and run operations efficiently.
The role includes but is not limited to:
Planning and conducting audits in areas such as operations, commercial, transformation, finance that cover key business risks, value drivers and regulatory matters, using data analytics and best practices.
Identify gaps, and areas for improvement in the organization's governance, risk management and internal control, and evaluate their significance and potential business impact.
Present pragmatic and value adding recommendations to senior leaders, and prepare written audit reports to document your findings, including action plans. Your recommendations will aim to improve the efficiency, quality, compliance, or profitability of the organization and align with its strategy and goals.
Is this you?
We believe you are a senior professional with strong business acumen and solid experience from the TMT (Technology, Media & Telecom) industry. Perhaps you are an experienced Internal Auditor today, or part of a larger consultancy/audit firm working with TMT clients. For this role we need around 10+ years of experience within Audit, or that you have reached Manager or Senior Manager level as a consultant.
You know how to be a trusted business partner, you independently drive your own tasks and deliver on time. You like to analyze and possess good problem-solving skills. With your high team spirit and engagement, you establish strong relationships across the organization at all levels. We hope that you enjoy challenging assignments in a dynamic environment and likes to take initiatives and drive improvements.
Your Experience:
Significant experience in TMT sector from a consulting or audit firm, OR significant hands on and broad experience within TMT sector working in areas such as Project Management, Business Finance, Transformation, Process improvement etc.
10+ years of experience within Audit or Risk Assessment
Vast knowledge of telecom business processes and finance & commercial processes
Good communicator in English (Swedish/ Scandinavian/Finnish proficiency is meriting)
University degree in Finance, Business Administration or equivalent is required
Telia is more than a workplace
With us you will learn from skilled colleagues across international borders, joining a team that makes each other stronger and the world better by solving challenges. We are proud of our friendly atmosphere where people are excited about their work. We thrive on our diversity and ambition to deliver great products and extraordinary experiences for our customers. In a world where choices are endless, if you want to make a real impact, this is a place where you belong.
Apply to join us!
If you fancy joining Telia and GIA team, don't hesitate to apply!
Last application date is 2024-06-12
If you want to know more about the job, you are welcome to contact
caroline.aberg@teliacompany.com We look forward to receiving your application and to making sure that your personal data is kept safely, we kindly ask you to apply through our recruitment system. We are not able to handle resumes via e-mail or equivalent.
Telia is part of Sweden's critical infrastructure, and parts of our operations are subject to legislation on security protection. Before employment can take place, an approved security clearance is required, which, if applicable, may entail requirements for certain citizenship.
Welcome to Telia - Join us and make better happen!
Så ansöker du Sista dag att ansöka är 2024-06-12
Klicka på denna länk för att göra din ansökan Omfattning Detta är ett heltidsjobb.
Arbetsgivare Telia Company AB (org.nr 556103-4249)
Stjärntorget 1 (
visa karta)
169 79 SOLNA
Arbetsplats Koncern Hk
Jobbnummer 8723992
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