stillingsbetegnelse: Financial Audit Consultant in Corporate Finance

jobbeskrivelse:
- Finance & Auditing - Denmark - Bagsværd We are looking for an auditor with a positive and engaged mind-set, who wants to work with a high degree of responsibility and has the ambition of a global career within Novo Nordisk. About the department Sarbox Consulting is a part of Corporate Accounting Services, a unit in Corporate Finance at Novo Nordisk, and comprises 12 ambitious and experienced auditors in both Denmark and abroad. The team’s primary responsibility is to ensure that Novo Nordisk has established robust financial processes and controls in compliance with the Sarbanes-Oxley Act and the COSO framework and to assist in developing a sound internal control environment throughout the global organisation. As part of developing best practices within internal controls, we use our knowledge and expertise regarding risk identification and mitigation in other non-financial related areas, such as our Social and Environmental reporting and Anticorruption/Business Ethics compliance programmes. Our work is carried out in close cooperation with colleagues across the world, who we assist in relation to their risk and internal control challenges. The position We offer you a job as a Financial Audit Consultant with focus on risk identification and risk mitigating actions via internal controls. Your primary responsibilities are to perform annual and ongoing risk assessments, lead and support the timely creation of control matrices for new and updated processes and act as the link between process owners and internal/external auditors. Further, you will be involved in several interesting, cross-functional projects within finance and IT in order to move the different internal control programmes to an even higher level. You will be the risk and control expert, and design solutions that are value adding to the business. You will obtain insight into the many business areas and principles of the Novo Nordisk group, and be able to develop a large network across the organisation. You will thrive in a cheerful international working environment with flexible and balanced working hours throughout the year, including around six weeks of travel for business and educational purposes. We offer unique global career opportunities in a highly dynamic environment. Qualifications You hold a HD(R) or M.Sc. in a Auditing, and have around five to seven years’ experience working with auditing or assessment of financial processes in a large accounting or international firm. You are an internationally oriented person who can independently perform risk assessments, analysis and take decisions. You are proactive and have an engaging personality, value teamwork and have the ability to stay focused when working under pressure. You have strong communication and social skills and value interaction with management and other stakeholders. You are fluent in both written and spoken English on a professional level, willing to travel when the job requires, and also ready to invest both time and effort in your personal and professional development. Working at Novo Nordisk At Novo Nordisk your skills, dedication and ambition help us change lives for the better. In exchange, we offer you an opportunity to work with extraordinary talents and benefit from a range of possibilities for professional and personal development. Contact For further information, please contact Danny Kring Krabbe at, tel +45 3079 4787. Deadline 7 August 2016.

Arbejdsgiver Navn: Novo Nordisk A/S

Arbejdsgiver telefonnummer: 44448888

Arbejdsgiver faxnummer: 44442314

Job kort beskrivelse: Revisions- og regnskabscontrollerarbejde

land: Danmark

region: Hovedstaden

Kontrakt varighed: Fast

Kontrakttype: Fuldtid

krævede uddannelse: Ikke angivet

Kilde til jobtilbud: AMS, Offentlige arbejdsformidlinger, Danmark