Head of Internal Control

Global migration is a 21st-century reality. Whether people are fleeing from something or racing towards an exciting opportunity, following love or seeking new experiences, more and more people are living in different places and in new ways. 
We connect ambitious people abroad with their families and friends back home so they can support each other, lose less of what was left behind, and lead more enriched lives.
With international calling, mobile top-ups, international money transfers and more, we design products with the needs of modern migrants in mind.
Our ambitious team reflects our international audience. We are a diverse group of people from all over the world that come together every day - to create meaningful products that bridge the distances created by national borders.
Location Stockholm, Sweden
Rebtel is looking for a Head of Internal Control
Do you want to…
…be part of creating the world’s first cross-border tech company? 
…create, and see the success of, meaningful products impacting millions worldwide? 
The Role
At Rebtel, we are proud of being on the forefront of bringing useful and innovative tech products to people all around the world who have crossed a border and moved to a new country. Coming from a background of providing international calling services, we now help our customers transfer value and connect in many different ways across national borders.
With strong growth and a wider range of products comes the increased need for a strong internal control framework and clear policies and guidelines for everyone to follow. We are therefore looking for a Head of Internal Control to join our team. The position is new so there is a great opportunity for you to set up and refine our frameworks and processes. You are a positive and curious person who is passionate about building up processes, has a deep understanding and experience of system controls, and enjoys working in an international environment.
We are a fast-moving tech company with a lot of things going on - therefore you thrive in an environment that is fast to react to changes and where everyone helps out to get us to the end goal.
 
Responsibilities

Develop, implement and maintain the ICFR framework including risk and control matrix, and communication to relevant stakeholders
Identify relevant controls (for both business and ITGC controls) and work with process and control owners to provide guidance on control design, nature, and degree of supporting evidence to validate the execution of controls
Coordinate self-assessment, evaluate the results and report to the audit committee
Develop process documentation including process flows and narratives and identification of entity-level controls
Facilitate walkthrough processes to ensure the company's internal controls are designed and operating effectively
Ownership of policies and guidelines

What we seek

Academic degree in Finance or similar
8+ years of work experience of internal control, audit, compliance or similar
Experience of system controls
Fluency in Swedish and English
Work experience of audit or internal control
Work experience from listed companies

As a person we believe you are structured with attention to detail and a strong drive. You contribute to the team with a positive energy and enjoy working in a fast paced and changing environment where you can make an impact.
&nbsp