stillingsbetegnelse: Internal Control Advisor

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 have the ambition of a global career within Novo Nordisk. About the department Sarbox Consulting is part of CAS (Corporate Accounting Services), a unit in Corporate Finance at Novo Nordisk. Our team consists of six ambitious and experienced former auditors in Denmark and seven abroad. The team primarily works within Novo Nordisk’s largest business areas, which are the USA, Switzerland, China, Japan, Germany, France, UK and HQ. The team’s primary responsibility is to ensure that Novo Nordisk has established adequate robust financial processes and controls in compliance with the Sarbanes-Oxley Act related to financial reporting. In close collaboration with line of business, we assist and support their communication with internal and external auditors. In addition, our knowledge and experience is used to advise and benefit the finance and IT organisations in our small and medium-sized affiliates in relation to a global internal financial control programme. Likewise, we use our knowledge regarding risk identification and mitigation in other non-financial related areas such as our Social and Environmental reporting and Anticorruption/Business Ethics. Our work is carried out in close cooperation with colleagues throughout the Novo Nordisk group who are operationally responsible for the business processes and controls. In this way, we develop a wide-ranging network across the world. The job We offer you a job as a business partner with focus on identifying risks and mitigating actions primarily in the largest business areas in the Novo Nordisk group. You will be involved in several interesting projects within finance and IT where you are expected to be the risk and control expert and design solutions that are value-adding to the business. You will obtain insight into the 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 five to six weeks of travel. We offer unique global career opportunities in a highly dynamic environment where you will be given an individual development plan to ensure that you develop both personally and professionally. Qualifications You hold a B.Sc. or M.Sc. in auditing, and have around three to five 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 evaluation, 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, and are willing to travel when the job requires. The ideal applicant aspires for an international career within global finance in a Novo Nordisk affiliate after 3-5 years. 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 +45 3079 4787. Deadline 14 June 2015.

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