Controller

Description about project/department:

 The F&C Internal Control (CFO FCOE FC IC) is a sector with one hybrid and three delivery entities, supporting functions and and Business Areas as 2nd line of defense on Internal Control over Financial Reporting (ICOFR), Internal Control over Sustainability Reporting (ICOSR) and Risk Management. The teams are located at various locations in Norway and the UK. We are now looking for support to our team focusing on Internal Control over Sustainability Reporting.

Description about task and responsibilities – including, but not limited to: 

• 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. 

Competence Requirements 

Some qualities are essential for our client. You identify with our values, open, collaborative, courageous and caring, which guide our decisions and help us succeed and grow. You make safety your priority and contribute to our zero-harm culture. For this position, we are also looking for: 

• 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. 

For more information about this role, please contact Grethe Borg 905 21 929