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Internal Control and Risk Management Specialist

2 months ago


Stockholm, Stockholm, Sweden Telenor Sverige AB Full time

About the Role

Telenor Sverige AB is seeking a highly skilled and experienced professional to join our Finance Center of Excellence as an Internal Control and Risk Manager. As a key team player, you will be responsible for implementing and maintaining effective internal controls and risk management practices to ensure the accuracy and reliability of our financial reporting.

Key Responsibilities

  1. Develop and implement a comprehensive internal control framework to ensure compliance with regulatory requirements and industry standards.
  2. Conduct risk assessments and develop strategies to mitigate potential risks and threats to our financial reporting.
  3. Collaborate with cross-functional teams to ensure effective communication and implementation of internal controls and risk management practices.
  4. Provide guidance and support to employees on internal control and risk management procedures.
  5. Stay up-to-date with regulatory changes and industry developments to ensure our internal controls and risk management practices remain effective.

Requirements

  1. Bachelor's degree in Business Administration, Management, or a related field.
  2. Relevant work experience in internal control, risk management, or a related field.
  3. Strong analytical and problem-solving skills.
  4. Excellent communication and interpersonal skills.
  5. Ability to work independently and as part of a team.

Preferred Qualifications

  1. Proven experience in internal control and risk management.
  2. Knowledge of regulatory requirements and industry standards.
  3. Experience working in a fast-paced and dynamic environment.

About Telenor Sverige AB

Telenor Sverige AB is a leading telecommunications company in Sweden, committed to providing high-quality services to our customers. We are a dynamic and innovative organization, always looking for ways to improve and expand our services.