Internal Control Manager

Do you have a passion to address risks related to financial reporting? Would you like to join a dedicated team of controllers and work with Internal Controls over Financial Reporting (ICFR) on Group level in a large public company? We are looking for a person to be responsible for the development and coordination of the internal controls in Telia Group.

Ready to make better happen?

As the Internal Control Manager your key tasks are to coordinate the test scope of internal controls over financial reporting, be a part of the testing and follow up of internal controls together with internal resources in the subsidiaries and report the results to various stakeholders.

Other responsibilities are:

• Ensure the quality of the testing and communicate the results to local management.
• Carry out the annual assessment process and synchronize with local management.
• Preparation of reports to local management, to the Governance, Risk and Compliance group, and to the Audit committee.
• Work with internal and external auditors and synchronize the results and findings.
• Speaking partner regarding the framework for the local compliance coordinators and facilitate trainings.
• Develop the framework and propose the top priorities and activities for risk mitigation.
• Maintain and develop the GRC (Governance, Risk & Compliance)-tool.
• Some analyses and compilations in the Group’s monthly financial statements and involvement in the quarterly and yearly financial statements.

Is this you?

We think that you have an interest in internal controls, a good understanding of the framework and have experience from the area preferably from a public company.

You have:

• Good knowledge and experience of ICFR or SOX.
• Experience in designing control monitoring plans and design and test the effectiveness of control execution.
• Good experience and understanding of the work with identification, management and developing action plans for operational risks, risk indications and reporting.
• Ability to write reports, compiling data and report verbally and written to various stakeholders.
• Good orientation in regulations that affect finance, ICFR, internal control and risk.
• University degree in Finance, accounting/business administration.
• Experience in audit firms and/or internal audit team is a merit.

You are analytical, solution-oriented and with a good ability to collaborate and communicate with the subsidiaries and all functions of the Group. You should be unprestigious and could support others and be consultative. You should also be prone to change, positive, committed, and motivated by developing and quality improvement processes. An interest in transferring skills and training colleagues will make the role more enjoyable. Fluent in English, both written and spoken is required, and fluency in Swedish is a great advantage.

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 our team, don’t hesitate to apply! Application deadline is 14 December 2023.

If you want to know more about the job, you are welcome to contact me at kristian.lustin@teliacompany.com or LinkedIn.

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. During the process, required background controls will be performed.

Welcome to Telia – Join us and make better happen!