Consultant - Internal Control

We are looking for Consultant - Internal Control
Pnr:  21515

Job Description:

• Establish the ICOSR strategy, scope and priorities together with SSU and AFC Financial Reporting.
• Establish and manage ICOSR governance and the annual ICOSR wheel.
• Assist the organisation with establishing/improving, maintaining and quality assuring governing documents and control design (including IT general controls and entity level controls).
• Advise the organisation on risks and assurance activities.
• Manage interdependencies (and synergies) with ICOFR.
• Manage the ICOSR IT support system (SAP GRC) and support the organisation with reports, dashboards etc.
• Manage ICOSR self-assessment process, conduct risk-based testing activities and report coordinated status of ICOSR to the board audit committee.
• Coordinate dialogue with the external auditor on key ICOSR matters and status.
• Conduct general ICOSR communications, training and support to the organisation as needed.

• Masters in Accounting, Auditing or similar subject.
• A minimum of 3-5 years’ experience of working with consulting, audit, accounting, internal audit or similar.
• Experience from key controls performance and development of internal control frameworks is an advantage
• Strong professional skills with Internal control and CSRD requirements
• Ability to communicate complex professional matters to those not specialized in ICOSR
• High integrity.
• Solution oriented.
• Excellent collaborative skills.

• English
• Norwegian

• Permanent- or project employment with the best conditions.
• Access to the industry´s most exciting job opportunities
• Personal follow-up, mentoring and career guidance
• A large variety of project opportunities
• Good pension- and insurance schemes 
• A pleasant and positive work environment
• Access to both specific and general courses.