We are now looking for an Internal Audit & Control Manager
Tele2 Sverige AB / Redovisningsekonomjobb / Stockholm
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Group Internal Control, a part of Tele2 Group Finance, is an internal consulting function designed to add value and improve Tele2's operations. Our aim is to help Tele2 accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. The department's overall responsibilities include enterprise risk management, internal audit and revenue assurance.
We are now looking for an Internal Audit & Control Manager to help lead the internal audit efforts and to assist in developing our risk and control framework. As such we are looking for an experienced solution oriented internal auditor with a good understanding of information technology, great communication skills and with the ability to not only identify, but also to drive the implementation of improvements throughout any part of the organisation.
As Internal Audit & Control Manager you will act as the link between the internal audit team (currently outsourced) and management, and as the deputy to the Director Group Internal Control in the area of risk management and internal audit. You will be based in the head office in Kista but required to travel to other countries on occasion. Through your role you will need to develop a large internal contact network and to communicate with management on all levels.
As Internal Audit & Control Manager, you will be responsible for:
• Developing the annual Internal Audit Plan together with the Director Group Internal Control
• Ensuring the execution of audits as per the internal audit plan while maintaining excellent auditee feedback results
• Ensuring the implementation of agreed action items as a result of internal audits and other activities
• Performing internal controls related consultations and special investigations
• Managing the annual management self-assessment review at year-end
• Managing and developing the Tele2 audit reporting system (BWise)
• Assisting in the strategic risk assessment process
• Assisting in developing the Tele2 Corporate Governance report
• Assisting in the reporting to the Group CFO and to the Audit Committee
This is what you have...
• 8-10 years working experience, preferably within a "Big 4" company, of which:
• 5 years experience as an internal auditor
• Telecommunications or other IT industry experience
• Experience from participating in "SOX" projects or equivalent
• Excellent verbal and written communication and presentation skills in Swedish and English
As Internal Audit & Control Manager you will act as the link between the internal audit team (currently outsourced) and management, and as the deputy to the Director Group Internal Control in the area of risk management and internal audit. You will be based in the head office in Kista but required to travel to other countries on occasion. Through your role you will need to develop a large internal contact network and to communicate with management on all levels.
As Internal Audit & Control Manager, you will be responsible for:
• Developing the annual Internal Audit Plan together with the Director Group Internal Control
• Ensuring the execution of audits as per the internal audit plan while maintaining excellent auditee feedback results
• Ensuring the implementation of agreed action items as a result of internal audits and other activities
• Performing internal controls related consultations and special investigations
• Managing the annual management self-assessment review at year-end
• Managing and developing the Tele2 audit reporting system (BWise)
• Assisting in the strategic risk assessment process
• Assisting in developing the Tele2 Corporate Governance report
• Assisting in the reporting to the Group CFO and to the Audit Committee
This is what Tele2 can offer you...
• a place in a flexible, approachable organisation that is characterised by strong team spirit, high commitment and satisfaction, where your expertise will make a difference.
• extensive opportunities to exciting career moves within Tele2. With us, your future will be in your hands. We provide you with the opportunity to develop through internal training courses and further-development programmes.
• We take care of you, both in your role in the company, but also outside. With us, there are opportunities for flexible work and benefits in terms of health, parental allowance and pension.
Are you a self-motivated person who is passionate about improving businesses and want to work in a dynamic and fast moving environment, then we believe you are the right person for us. And, we have the right position for you. We look forward to meeting you.
Varaktighet, arbetstid
If you want to know more about Tele2 and those of us who work here, visit us at
www.tele2.se/career and read more.
Publiceringsdatum2016-11-10Så ansöker duSista dag att ansöka är 2016-11-29
KontaktMaria Pettersson
maria.pettersson@tele2.comFöretagTele2 Sverige AB
AdressTele2 Sverige AB
BOX 62
16494 KISTA
KontorsadressBorgarfjordsgatan 16
Jobbnummer 3153470
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