Internal Control Expert

4 days ago


Copenhagen, Copenhagen, Denmark Novo Nordisk AS Full time

The Novo Nordisk Group is seeking an Internal Control Expert to play a key role in maintaining and improving our internal control environment. In this position, you will be responsible for providing guidance and support to finance personnel on internal controls related matters.

You will work closely with the Internal Controls team to maintain and improve the Minimum Controls Framework, ensuring compliance with regulatory requirements. Key responsibilities include:

  1. Providing guidance to finance personnel on internal controls and ensuring adherence to policies and procedures.
  2. Maintaining and improving the Minimum Controls Framework to reflect changing business needs.
  3. Ensuring compliance with regulatory requirements, including the Sarbanes-Oxley Act (SOX).

To succeed in this role, you should have a strong understanding of internal controls and risk management principles. A background in auditing or a related field is highly desirable.



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