Internal Controls Specialist

4 days ago


Copenhagen, Copenhagen, Denmark Novo Nordisk AS Full time
Job Title:

Risk Management Professional

About the Role:

We are seeking a highly skilled Risk Management Professional to play a key role in enhancing our internal control environment across the Novo Nordisk Group.

Key Responsibilities:
  1. Provide expert support to the finance organisation on internal controls related matters, including risk assessments, control design, execution and best practice documentation.
  2. Maintain and improve our Minimum Controls Framework.
  3. E nsure that our company complies with SOX requirements.
  4. Foster process optimisation, efficient use of IT and automation of manual control activities to enhance ICFR effectiveness and efficiency at Novo Nordisk.
Requirements:
  1. A HD-R (Regnskab & Økonomistyring), Bachelor of Science (BSc) in Economics and Business Administration, or similar academic background.
  2. A minimum of 2 years of auditing experience from working at a large auditing firm.
  3. Ability to independently perform risk assessments and have been involved in testing both design and operating effectiveness of Internal Controls over Financial Reporting (ICFR).
  4. Strong communication skills and professional proficiency in oral and written English.
About Us:

In Internal Controls, you will join a dynamic team in Denmark overseeing internal controls over financial reporting across the Novo Nordisk Group.

Salary Range:

$120,000 - $150,000 per year (estimated)



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