Risk & Control Consultant

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Risk & Control ConsultantDo you want to play a key role in modernising the internal control environment across the [xxxxx] Group? Do you have a natural interest in transformation and optimisation of financial business processes by utilising modern digital solutions? And are you looking for a positive change of pace from your current auditing role?Then this is your moment. Apply now and join the Internal Controls team at [xxxxx].The positionAs a Risk & Control Consultant, you will work in close collaboration with the rest of the Internal Controls team to drive digital projects aimed at improving the effectiveness and efficiency of the Internal Control over Financial Reporting (ICFR) at the [xxxxx] Group. Another key aspect of your position will be to support and guide [xxxxx] affiliates across the globe in maintaining their local internal control environment.The job will give you solid knowledge of the financial business processes at [xxxxx] and enable you to develop personally and professionally in a large network across the global organisation.Your primary responsibilities include, but are not limited to:

Provide support to the finance organisation on internal controls related matters (e.g., risk assessments, control design, execution, and best practice documentation).

Maintain and improve the Minimum Controls Framework.

Ensure that the [xxxxx] group comply with the requirements set forth by the Sarbanes-Oxley Act (SOX).

Improve the effectiveness and efficiency of ICFR at [xxxxx] by focusing on process optimisation, efficient and effective use of Information Technology, and automation of manual control activities.

Qualifications

Strong microeconomic knowledge from a Bachelor of Science (BSc) in Economics and Business Administration, HD-R (Regnskab & Økonomistyring), or similar relevant background.

Ideally between 2 to 4 years of auditing experience from working at a large auditing firm.

Are familiar with the Sarbanes-Oxley Act (SOX).

Demonstrated ability to independently perform risk assessments and involvement in testing both design and operating effectiveness of Internal Controls over Financial Reporting (ICFR) is a critical requirement.

Have strong communication skills and professional proficiency in oral and written English are essential.

As a person, you thrive in a dynamic environment, bringing a positive attitude to work even under pressure. Your structured problem-solving approach and attention to detail ensure effective solutions. With a strong personal drive and dedication, you are comfortable taking initiative. You value successful collaboration and seek to develop a track record of effective teamwork across various finance department stakeholders from multiple countries.About the DepartmentIn Internal Controls, you will be part of a young and ambitious team in Denmark that oversees internal controls over financial reporting across the [xxxxx] Group. We also serve as a link between internal/external auditors, IT system owners, and the finance organisation. Organisationally, our team is placed in Consolidated Reporting, Corporate Accounting, which consists of around 20 experienced and welcoming individuals. In addition to ensuring compliance with accounting standards, overseeing acquisitions, and other activities, Consolidated Reporting’s primary objective is to ensure that [xxxxx] delivers correct consolidated financial reporting. Being a US publicly traded company, correct financial reporting and SOX compliance is critical to [xxxxx].Contact For further information, please contact Kenneth Poulsen (Head of Internal Controls) on: [xxxxx] apply before 22nd April.You do not need to attach a cover letter to your application, but please include a few sentences about why you are applying in your resume or CV.To ensure an efficient and fair recruitment process, please refrain from adding a photo in your CV.Please note that only applications in English will be considered.Working at [xxxxx][xxxxx] is a leading global healthcare company with a 100-year legacy of driving change to defeat serious chronic diseases. Building on our strong legacy within diabetes, we are growing massively and expanding our commitment, reaching millions around the world and impacting more than 40 million patient lives daily. All of this has made us one of the 20 most valuable companies in the world by market cap. Our success relies on the joint potential and collaboration of our more than 72,000 employees around the world.We recognise the importance of the unique skills and perspectives our people bring to the table, and we work continuously to bring out the best in them. Working at [xxxxx], we're working toward something bigger than ourselves, and it's a collective effort. Join us! Together, we go further. Together, we're life changing.We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.At [xxxxx] 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 25.3.2025, men kan have været deaktiveret og genaktiveret igen.

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Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.

Type: Øvrige
Sted: Bagsværd

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