Head of Group Internal Controls Telenor

Arbeidsgiver Telenor ASA Stillingstittel Head of Group Internal Controls Telenor Frist 15.10.2023 Ansettelsesform Fast

Head of Group Internal Controls - Telenor Do you want to join an international environment and gain the unique opportunity to head the work to develop and improve the internal control environment across Telenor's business units?Group Accounting and Reporting (GAR) is responsible for the Consolidated Financial Statements and sustainability reporting for Telenor Group. GAR is a group of 13 highly skilled and motivated people, divided into a Technical Expert Group, Accounting Managers, Internal Control over Financial Reporting (ICFR) and Sustainability Reporting (ICSR) and Sustainability reporting. Our team members are of 6 different nationalities. About the position The Head of Internal Control will be responsible for ensuring a strong internal control environment through implementation and monitoring of Telenor’s internal control framework for both financial and non-financial reporting.  The head of Internal Control will work with various functions and entities across Telenor to ensure effective and standardized operations of Internal Controls. He/she will monitor the overall internal control status across the Telenor entities and Group functions in ICFR and ICSR scope and report the internal control assessment at least twice a year to the Groups Risk and Audit Committee. This requires working closely with the internal control community within Telenor and providing necessary guidance, training and support for maintaining Telenor’s Internal Control framework. The scope of the Internal control program includes financial and non-financial reporting processes, IT general controls, company level controls and other areas that have impact on the financial and non-financial reporting process.  The Head of Internal control is expected to perform a detailed assessment of any internal control issues, determine the impact on the financial statements, and make a concrete plan for remediation. A close and timely follow-up of internal control issues across Telenor is expected.  Responsibilities and tasks include: Own the Telenor Internal control framework and provide guidance and advisory to the business units and other functions in the ICFR scope on Internal control framework, system and methodology. Lead the process to identify the scope of internal controls for Telenor. Maintain best practice documents and provide necessary support for implementation of controls. Actively seek standardization and automation of internal controls to enhance and improve design of controls. Work closely with various stakeholders to implement and monitor the remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective actions. Perform assessment of control environment and provide recommendation for internal control compliance to the Risk and Audit Committee.  Experience and qualifications Master's in Finance, Accounting, Auditing or similar. Experience of audit firm or similar. Very good IFRS experience and knowledge. Very good consolidation skills. Practical experience from Telecom industry or similar is preferable. Excellent verbal and written skills in English language. Advanced IT skills; HFM (Hyperion) and Microsoft Office.  Other information  We hope to see your application as soon as possible and will evaluate continuously. Application due date is 15 October 2023. Please reach out to recruiting manager, Torkild Haugnes at torkild.haugnes@telenor.com, should you have any questions regarding the position. The position is based at Telenor’s offices in Fornebu.  We conduct background checks on all relevant candidates through Semac AS, www.semac.no  Why you should choose Telenor   A well-regarded company, with great opportunity for you to play a part in shaping the strategy and personal development.   Telenor offers a rewarding, international fast-paced working environment, and the opportunity to play a role in safeguarding and building value for a leading telecommunications company across the Nordics and Asia.   Telenor has a performance culture that values the contribution of every individual and focuses on professional growth. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success.   Everyone at Telenor has time dedicated to develop and learn through our “40 hour challenge”.  Good pension and insurance benefits, as well as other benefits such as access to company cabins, sports associations, employee share program and generous vacation.

Sektor Privat Sted 1360 Fornebu Bransje Internettbaserte tjenester, IT, Telekommunikasjon Stillingsfunksjon Analyse, Revisjon og kontroll, Økonomi og regnskap / Revisjon

Nøkkelord Finance, IFRS, Accounting, Auditing, Internal Control

Spørsmål om stillingen Kontaktperson Torkild Haugnes Stillingstittel SVP Head of Group Accounting and Reporting Send melding

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1360 Fornebu