stillingsbetegnelse: Business Process Control Senior Manager

jobbeskrivelse:
Here is a fantastic opportunity for you to be an important member of the core Corporate Risk and Business Compliance team and contribute to the attainment of the overall department focus. Be part of the Corporate Risk and Business Compliance team You will work closely with business groups across the organisation on important compliance topics, and at the same time conduct reviews on business processes to ensure good levels of transparency and controls are in place. This team is a key driver in the implementation and adoption of the "governance and stewardship" agenda (our global strategic priority) and the team's main responsibilities are to: Develop the company's understanding of stewardship and risk management, and thereby improving our overall governance and protection. Help to develop, implement and sustain an improved stewardship program throughout the entire LEGO® Group. Develop tools, processes, trainings and follow-up activities to drive required enhancements in key governance areas, particularly in respect to business processes and functions within Corporate Risk and Business Compliance. Be a key player in implementing The LEGO® Group compliance and stewardship standards - Support the stewardship agenda globally - Drive, support or consult on company policy implementation and trainings - Review business processes on controls sufficiency and effectiveness - Perform reviews on various LEGO Sites to improve control environment - Support the implementation of global process standards - Conduct investigations in collaboration with other specialised functions Be part of the success of this developing organisation Being one of the most trusted brands in the world is a huge responsibility and we put immense pride into our work. We use our imagination every day - in the way we go about our jobs, our approach to learning and career development, without ever compromising our devotion to quality. You will need to handle a diverse group of stakeholders regionally, globally and cross-functionally, in order to drive the deployment of our global stewardship agenda globally and at the same time be able to develop and "sell" balanced solutions and continuous improvement to the business. What we are looking for At least 10 years of regional/global working experience from an audit or consulting firm and/or "from the other side of the table" within a multinational organisation Accounting and auditing skills with solid foundation in controls and compliance. Internal audit or other consulting experience will be a plus Experience working with processes and analysing processes from a control standpoint Ability to handle / balance multiple priorities at the same time A good listener and a strong collaborator at all levels of the organization and across all geographies High level of ethics and integrity Fast learner and adaptable to various cultural aspects and perspectives of doing business Strong report writing and presentation skills Should expect approximately 35 to 60 days of travel per year SAP/Business Warehouse experience a plus Join the global family of LEGO® The LEGO® Group recruits and develops people entirely on merit. If you are confident you have what it takes to succeed in this role - and you share our commitment to creativity, collaboration and quality . Please remember to attach your application and a current CV. Apply:http://www.lego.com/en-gb/careers/jobdescriptionpage?title=Business+Process+Control+Senior+Manager&id=53184734 We do not have application deadlines on any of our positions. We take candidates into the recruitment process continuously and close the position down once we have found the right candidate.

Arbejdsgiver Navn: LEGO SYSTEM A/S

Arbejdsgiver telefonnummer: 79506070

Job kort beskrivelse: Revisions- og regnskabscontrollerarbejde

land: Danmark

region: Syddanmark

Kontrakt varighed: Fast

Kontrakttype: Fuldtid

krævede uddannelse: Ikke angivet

Kilde til jobtilbud: AMS, Offentlige arbejdsformidlinger, Danmark