Internal Auditor
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Bagsværd
Are you looking for a global workplace with the opportunity to travel internationally? Do you want to work in a team where you will obtain exceptional insights into the global business operations and principles of the Novo Nordisk Group as well as build a broad network in the organization? Then this role will serve as the perfect steppingstone for your further career in
The position
We offer a challenging job that will provide you with an inside perspective into how works with financial processes across the organization. Your main tasks as an Internal Finance Auditor are: Leading and further developing the audit framework for Capex project audits as well as co-host trend sharing sessions within the organization to help optimize the internal control environment and processes. Performing audits and sparring visits related to internal financial controls, and the consolidated financial report, to ensure compliance with the Sarbanes Oxley Act and reporting in line with the IFRS standards. Participating in our digital projects in Group Internal Audit (GIA). Opportunity to participate in ESG audits, business ethics audits or in investigations received via Novo Nordisk’s whistle-blower system.
Qualifications You hold a MSc or similar in Finance, Accounting or Auditing and are fully proficient in written and spoken English. Other success criteria are: Minimum three years of experience working in a large auditing firm. Experience with Capex project audits and/or internal audit is advantageous. Capable of leading audits with robust stakeholder management skills, serving as a strong sparring partner for the line of business. Motivated by working both as part of a team and on independent assignments, demonstrating high level of energy, a good sense of humor and the ability to maintain focus when handling complex issues under pressure. Willing to travel up to 40 days per year around the globe to conduct audits across the Group.
About the department The position in GIA is based in HQ in Bagsvaerd, Denmark, and from here we perform audits of the Danish headquarter functions as well as travel to the global affiliates. GIA consists of 40 dedicated colleagues, of which 4 are within the financial audit team, representing 14 different nationalities and is responsible for providing assurance to Senior Management and the Audit Committee within finance, business ethics, ESG and IT. Our team consists of various backgrounds, working in a dynamic, ambitious, and informal environment. Working at
is its people. We know that life is anything but linear and balancing what is important at different stages of our career is never easy. That’s why we make room for diverse life situations, always putting people first. We value our employees for the unique skills they bring to the table, and we work continuously to bring out the best in them. Working at is working toward something bigger than ourselves, and it’s a collective effort. relies on the joint potential and collaboration of its more than 57,000 employees. Together, we go further. Together, we’re life changing.
Contact
For further information, you are welcome to contact Lara Deleuran (+ ).
Deadline
28 April 2024 Please note that applications will be reviewed and interviews will take place on an ongoing basis. To ensure an efficient and fair recruitment process, please refrain from adding a photo in your CV. We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. At we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we’re life changing.
. Apply now for a life changing career!The position
We offer a challenging job that will provide you with an inside perspective into how works with financial processes across the organization. Your main tasks as an Internal Finance Auditor are:
Qualifications You hold a MSc or similar in Finance, Accounting or Auditing and are fully proficient in written and spoken English. Other success criteria are:
About the department The position in GIA is based in HQ in Bagsvaerd, Denmark, and from here we perform audits of the Danish headquarter functions as well as travel to the global affiliates. GIA consists of 40 dedicated colleagues, of which 4 are within the financial audit team, representing 14 different nationalities and is responsible for providing assurance to Senior Management and the Audit Committee within finance, business ethics, ESG and IT. Our team consists of various backgrounds, working in a dynamic, ambitious, and informal environment. Working at
is its people. We know that life is anything but linear and balancing what is important at different stages of our career is never easy. That’s why we make room for diverse life situations, always putting people first. We value our employees for the unique skills they bring to the table, and we work continuously to bring out the best in them. Working at is working toward something bigger than ourselves, and it’s a collective effort. relies on the joint potential and collaboration of its more than 57,000 employees. Together, we go further. Together, we’re life changing.
Contact
For further information, you are welcome to contact Lara Deleuran (+ ).
Deadline
28 April 2024 Please note that applications will be reviewed and interviews will take place on an ongoing basis. To ensure an efficient and fair recruitment process, please refrain from adding a photo in your CV. We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. At we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we’re life changing.
Information og data
Denne ledige stilling har jobtypen "Øvrige", og befinder sig i kategorien "Øvrige stillinger".
Arbejdsstedet er beliggende i Bagsværd.
Jobbet er oprettet på vores service den 9.2.2024, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- 11.04.2024
- Øvrige
- Bagsværd
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