Internal Auditor

1 day ago

Odense Kommune, Denmark GF Forsikring Full time

Intern Revisor til GF Forsikring i Odense – et medlemsejet forsikringsselskab i vækst

Vil du revidere finansielle og operationelle processer i GF’s forretningsenheder? Vurdere det interne kontrolmiljø? Arbejde med rapportering til ledelsen? Så er det lige dig, vi har brug for.

GF Forsikring er et dynamisk og ambitiøst medlemsejet forsikringsselskab i rivende udvikling og vækst. Vi har stor fokus på medlemsoplevelsen og på ”driften”, og vi søger derfor en intern revisor, til et team af snart tre kollegaer.

Du vil blive en del af et team, som sammen bidrager til arbejdet med intern revision af væsentlige og risikofyldte områder på tværs af hele organisationen. Du får reference til revisionschefen, som har direkte reference til bestyrelsen i GF Forsikring.

Vi samarbejder med den eksterne revision om revisionen af selskabets årsregnskab, og i løbet af året udfører vi revisionsopgaver i hele organisationen, hvor vi blandt andet også vurderer det interne kontrolmiljø.

Du har en baggrund som revisor, og måske er du fortsat revisor, men du kunne også være controller i dit nuværende job. Din erfaring behøver ikke komme fra forsikringsbranchen, det får du ved intern oplæring og kurser. Det er dog vigtigt, at du har mod og evne til at kommunikere med mange forskellige persontyper og derved etablere positive arbejdsrelationer, ligesom det er vigtigt, at du arbejder selvstændigt og er villig til at lære.

Du tilbydes et spændende job, hvor vi reviderer såvel finansielle som operationelle processer, og du vil få stor mulighed for at udvikle dig og påtage dig et selvstændigt ansvar. Sammen med dine kollegaer skaber du en spændende arbejdsdag og altid med en god og reel work-life-balance til vores fælles hverdag.

Dine arbejdsopgaver er at:

  • planlægge, udføre, dokumentere og rapportere revisionsområder
  • følge op på anbefalinger og revisionsbemærkninger
  • udvikle og effektivisere revisioner
  • bidrage til sikring af effektiv intern revision

Faglige kompetencer

Vi forestiller os at du:

  • har eller måske er på dit sidste semester af en din cand.merc.aud.
  • har et digitalt mindset og gode analytiske evner

Personlige kompetencer

Vi forestiller os at du:

  • er god til at arbejde selvstændigt, men samtidig er en god teamplayer og kan indgå i samarbejde på flere niveauer i organisationen
  • er faglig nysgerrig og har interesse for og evne til at sætte dig ind i regler og lovgivning
  • motiveres af at være en del af team, som har en fælles dagsorden om at udføre værdiskabende revision

Vi tilbyder:

  • et spændende og udfordrende job i en ambitiøs afdeling, der lægger vægt på høj faglighed, samarbejde, god dialog og et godt kollegialt sammenhold
  • en dagligdag præget af en afveksling mellem kendte tilbagevendende opgaver og helt nye opgaver
  • gode muligheder for at udvikle faglige kompetencer
  • en arbejdsplads med god dialog med de mange andre specialfunktioner, høj faglighed og stor arbejdsglæde
  • mange attraktive medarbejdergoder f.eks. en god pensionsordning, forsikringer og indkøbsaftaler med rabat, god kantine- og massageordning og sociale arrangementer
  • stort fokus på arbejdsglæde og work-life-balance

Vi ser frem til at høre fra dig….

Electa håndterer denne for GF Forsikring. Søg stillingen ved at uploade din ansøgning sammen med dit CV på linket nedenfor. Ansøgninger behandles løbende, og vi lukker processen, når vi har fundet den rigtige.

#J-18808-Ljbffr

  • Lead Auditor Information Security

    1 day ago

    Gentofte Kommune, Denmark IT Minds Full time

    Brænder du for informationssikkerhed OG auditering? Så har du nu muligheden for at blive en del af vores erfarne Lead Auditor team indenfor ICT-området. Teamet auditerer efter ISO 27001 og øvrige ISO-standarder indenfor Informationssikkerhed og Service Management og supporterer også lejlighedsvis vores kursusafdeling. Informationssikkerhed er et...

  • Internal Auditor for Business Conduct and Financial Crime

    4 months ago

    Gentofte Kommune, Denmark Saxo Bank AS Full time

    About the job: Group Internal Audit (GIA) in Saxo is responsible for carrying out risk-based operational audits across the organisation and its subsidiaries. Reporting directly to the Board of Directors, GIA helps to ensure that the organisation effectively manages and mitigates the risks associated with its business activities. We are now looking to add an...

  • Lead Financial Controller

    2 months ago

    Gentofte Kommune, Denmark Orsted Asia Pacific Full time

    Join us in this role where you’ll be responsible for the financial controlling of highly complex legal entities in Denmark, Norway, and Sweden, incl. controlling the monthly figures based on International Financial Reporting Standards (IFRS), annual reports based on local Generally Accepted Accounting Principles (GAAP), and ensuring that processes and...

  • Lead Financial Controller

    2 months ago

    Gentofte Kommune, Denmark Ørsted Full time

    Join us in this role where you’ll be responsible for the financial controlling of highly complex legal entities in Denmark, Norway, and Sweden, incl. controlling the monthly figures based on International Financial Reporting Standards (IFRS), annual reports based on local Generally Accepted Accounting Principles (GAAP), and ensuring that processes and...

  • Lead Financial Controller

    2 months ago

    Gentofte Kommune, Denmark Ørsted AS Full time

    Join us in this role where you’ll be responsible for the financial controlling of highly complex legal entities in Denmark, Norway, and Sweden, incl. controlling the monthly figures based on International Financial Reporting Standards (IFRS), annual reports based on local Generally Accepted Accounting Principles (GAAP), and ensuring that processes and...

  • Supplier Quality Engineer

    1 day ago

    Glostrup Kommune, Denmark Agilent Technologies Full time

    Job Description Agilent encourages and supports discoveries that advance the quality of life. We provide life science, diagnostic, and applied market laboratories worldwide with instruments, services, consumables, applications, and expertise. Agilent enables customers to gain the answers and insights they seek -- so they can do what they do best: improve the...

  • Senior Finance Manager Nordics

    4 months ago

    Helsingør Kommune, Denmark Triumph International Textil AS Full time

    Ref 20627 Function Finance City Vedbæk Salary Competitive Closing date 30/08/2024 Description Triumph is one of the world’s largest intimate apparel companies. It enjoys a presence in over 80 countries with the core brands Triumph and sloggi. Globally, the company serves 20,000 wholesale customers and sells its products in more than 2,300 controlled...

  • Audit Manager

    4 months ago

    Gentofte Kommune, Denmark Saxo Bank AS Full time

    About The Job We are growing our team in Saxo Group Internal Audit (GIA) and therefore, we are looking for more great colleagues to join us! GIA is responsible for carrying out risk-based operational audits across the organisation and its subsidiaries. Reporting directly to the Board of Directors, GIA helps to ensure that the organisation effectively...

  • Manager of Financial Controlling Nordic

    2 months ago

    Gentofte Kommune, Denmark Ørsted AS Full time

    Join us in this role where you’ll be responsible for leading a team with four highly engaged and skilled colleagues based at our offices in Denmark and Poland. The team is responsible for tasks in the Nordic area, covering Denmark, Norway, and Sweden. Welcome to Financial Accounting and Controlling You’ll be part of Financial Controlling where you,...

  • Manager of Financial Controlling Nordic

    2 months ago

    Gentofte Kommune, Denmark Ørsted Full time

    Join us in this role where you’ll be responsible for leading a team with four highly engaged and skilled colleagues based at our offices in Denmark and Poland. The team is responsible for tasks in the Nordic area, covering Denmark, Norway, and Sweden. Welcome to Financial Accounting and Controlling You’ll be part of Financial Controlling where you,...

  • Audit Manager for Post Trade

    4 months ago

    Gentofte Kommune, Denmark Saxo Bank AS Full time

    Copenhagen, Denmark About The Job Group Internal Audit (GIA) in Saxo is responsible for carrying out risk-based operational audits across the organisation and its subsidiaries. Reporting directly to the Board of Directors, GIA helps to ensure that the organisation effectively manages and mitigates the risks associated with its business activities. We are...

  • Non-Financial Risk Manager/Senior Risk Manager 2nd line Business Risk Management

    4 months ago

    Gentofte Kommune, Denmark Saxo Bank AS Full time

    About the job Would you like the opportunity to be part of a visible and outgoing Group Non-Financial Risk Department, where you can contribute to bring further value to Saxo? We are in the midst of an exciting journey to bring non-financial risk management (NFRM) at Saxo to the next level, and have an opening for a passionate candidate to join our Business...

  • Advanced QA Professional

    4 months ago

    Herlev Kommune, Denmark Nordic Bioscience Full time

    Are you looking for a chance to use your solid QA experience in a dynamic and growing company? Do you want a unique position with broad responsibilities and high impact in a highly professional environment? And are you passionate about quality assurance, possess a keen eye for detail, and thrive in a collaborative environment? Then please read on. Diverse...

  • Proactive Senior Payroll Specialist

    1 month ago

    Odense, Denmark Teradyne Full time

    Proactive Senior Payroll Specialist ID: 8722 Function: Finance Location: Odense, DK We are looking for a proactive, curious, collaborative, and self-driven senior payroll specialist, who thrives in working with optimizing payroll administration and who wants to strengthen the payroll area. # WeAreUR and we continuously redefine automation Universal Robots...

  • Risk Officer

    3 days ago

    Vallensbæk Kommune, Denmark Resurs Bank Full time

    Governance & Risk · Helsingborg, Malmö · Hybrid Remote Risk Officer - Second Line Do you want to work in the role as Risk Officer in a modern niche bank? Join us! Do you enjoy working with risk management and want to join a fast-paced Nordic organisation? Getting an idea of the role Joining our Risk department means becoming a key player in...

  • Trading & Risk Management Audit

    4 months ago

    Gentofte Kommune, Denmark Saxo Bank AS Full time

    Copenhagen, Denmark About the job We are growing our team in Saxo’s Group Internal Audit (“GIA”) and therefore we are looking for more great colleagues to join us! GIA in Saxo Bank is responsible for carrying out risk-based operational audits across the organisation and its subsidiaries. Reporting directly to the Board of Directors, GIA helps to...

  • Project Controller

    4 months ago

    Gladsaxe Kommune, Denmark Alfa Laval Full time

    Every day, we get opportunities to make a positive impact – on our colleagues, partners, customers, and society. Together, we’re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in...

  • Head of Accounting and Controlling

    4 months ago

    Gladsaxe Kommune, Denmark AGC Biologics Full time

    Our purpose is to bring hope to life by enabling life-changing therapies for patients around the globe, creating a healthier and happier tomorrow. Our mission is to work side by side with our customers in order to improve patients’ lives by bringing new biopharmaceuticals to market. AGC Biologics is currently looking for a motivated and proactive Head of...

  • Financial Controller

    4 months ago

    Gentofte Kommune, Denmark Nordic Solar AS Full time

    About the Position As a Financial Controller at Nordic Solar A/S, you will be responsible for the 360-degree financial controlling of one or more projects related to the construction of new solar parks and participate in the Group Reporting work. You will have the opportunity to collaborate closely with colleagues within the department and across departments...

  • Accounting Manager Denmark

    16 hours ago

    Gladsaxe Kommune, Denmark Dun & bradstreet Full time

    Why We Work at Dun & Bradstreet Dun & Bradstreet combines global data and local expertise to help clients make smarter decisions. With 6,000+ people in 31 countries, we are a team of diverse thinkers and problem solvers who all share a common curiosity: to find new ways to turn data into value. If you share this curiosity and want to be part of a...