Finance Compliance Specialist

2 days ago


Kongens Lyngby, Lyngby-Tårbæk Kommune, Denmark COWI AS Full time

We are seeking a seasoned professional to join our Group Finance, Group Compliance team as a Senior Finance and ESG Compliance Specialist. In this role, you will play a crucial part in ensuring COWI operates in compliance with accounting practice, internal financial policies, and ESG requirements.

Key Responsibilities
  • Developing and maintaining the internal controls framework for COWI end-to-end processes.
  • Conducting regular compliance reviews with colleagues to assess internal control effectiveness.
  • Monitoring changes in accounting and ESG regulations to ensure compliance with relevant rules.
  • Serving as a subject-matter expert on accounting, financial processes, controls, and documentation.
  • Contributing to the improvement and development of risk assessment and internal controls methodology.
Your Skills and Qualifications
  • A Master's degree in finance, accounting, or other relevant education is required. Professional certification like ACCA, CPA, CIA, or similar is a valuable asset.
  • You have interest in and experience with risk assessment, internal controls development, and implementation, as well as effectiveness testing.
  • You possess 5+ years of experience in internal audit, financial compliance, and internal controls, with a good understanding of end-to-end processes.
  • You have knowledge of financial and ESG reporting standards and international best practices regarding governance, risks, and compliance.
  • Excellent communication skills in English are essential.


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