Head of Internal Audit

Job Description

The Role

We are looking for a Head of Internal Audit to lead Tele2's internal audit function. Reporting functionally to the Audit Committee of the Board of Directors and administratively to the EVP of Corporate Affairs.

You will be responsible for providing independent assurance to the Board and Executive Management on the effectiveness of risk management, internal controls, and governance processes across the Tele2 Group.

Tele2 internal audit currently consists of one FTE, with the possibility of expanding the team by one additional FTE in the future. The function currently operates under a co-sourcing model with significant support from external consultants.

Key Responsibilities

• Lead, develop, and manage the internal audit work across the Tele2 Group, including subsidiaries in Sweden and the Baltic region.
• Develop and execute a risk-based annual audit plan approved by the Audit Committee.
• Oversee financial, operational, compliance, and IT audits, ensuring high quality and timely delivery.
• Report audit findings, recommendations, and status updates to the Audit Committee and senior management.
• Monitor and follow up on the implementation of audit recommendations.
• Act as a trusted advisor to the business on risk, control, and governance topics.
• Responsible for the annual strategic risk review.
• Lead or support investigations into suspected fraud, misconduct, or control failures.

Your Profile

• We believe you have at least 5 years of experience in internal/external audit, alongside the ability to lead project teams.
• Experience from a publicly listed company or Big 4 / top-tier consulting firm strongly preferred.
• A background in telecom, technology, or a similarly complex and regulated industry is strongly preferred.
• Solid understanding of financial reporting, risk management frameworks, (and corporate governance).

Skills and competencies

• Strong analytical mindset with the ability to translate complex findings into clear, actionable insights.
• Excellent communication and stakeholder management skills, with a proven ability to engage and influence at the Board level.
• Proven ability to drive accountability and follow-up on audit findings.
• Experience with data analytics and audit technology tools is a plus.
• Excellent written and verbal English communication skills are required; Swedish is a strong advantage.

Qualifications

• CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) is highly desirable. Other relevant professional certifications (e.g. CPA, ACA/ACCA) are also valued.
• University degree in Finance, Accounting, Business Administration, or a related field.

What We Offer

• A key leadership role with direct Board-level exposure at a Nasdaq-listed Nordic operator.
• A dynamic, international working environment with colleagues across Sweden and the Baltics.
• The opportunity to make a real impact on governance and risk culture across the Group.