Internal Control Expert

4 days ago


Copenhagen, Copenhagen, Denmark Novo Nordisk AS Full time

Novo Nordisk A/S is a global healthcare company that is committed to making a difference in the lives of patients worldwide. As an Internal Control Expert, you will play a critical role in ensuring the accuracy and reliability of our financial reporting. Your primary responsibilities include:

  • Providing support to the finance organisation on internal controls related matters, including risk assessments, control design, execution, and best practice documentation.
  • Maintaining and improving our Minimum Controls Framework to ensure it remains effective and efficient.
  • Ensuring compliance with the requirements set forth by the Sarbanes-Oxley Act (SOX) and other relevant regulations.

To succeed in this role, you will need:

  • A strong background in auditing and experience working at a large auditing firm.
  • Familiarity with the Sarbanes-Oxley Act (SOX) and ability to independently perform risk assessments.
  • Strong communication skills and professional proficiency in oral and written English.

We offer a collaborative and dynamic work environment where you can develop your skills and expertise. If you are a detail-oriented and motivated individual who is passionate about internal controls and financial reporting, we encourage you to apply for this exciting opportunity.



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