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