**Internal Control Specialist**

2 months ago


Taastrup, Høje-Taastrup Kommune, Denmark Ald Automotive AS Full time
About the Role

We are seeking a highly skilled and experienced Internal Control Specialist to join our team at Ald Automotive A/S. As an Internal Control Specialist, you will play a critical role in ensuring the effective implementation and maintenance of our internal control systems.

Key Responsibilities
  • Coordinate and support the local implementation of our global internal control program and relevant policies.
  • Support the business in developing and describing effective processes and procedures related to our internal controls.
  • Act as an expert and trainer in our internal control program and related IT system.
  • Efficiently manage internal controls, including monitoring and follow-up in collaboration with the company's management group.
  • Local coordinator and operational project leader for responding to and following up on internal and external audit findings.
  • Report on internal controls, audits, etc. to internal committees and management groups - both locally and globally.
  • Participate in promoting a healthy and strong Risk & Compliance culture, including disseminating knowledge of non-financial risks.
  • Participate in risk and compliance activities within the Risk & Compliance team's portfolio of tasks as needed.
Requirements
  • A relevant candidate or bachelor's degree in business administration, accounting, or a related field. Relevant certifications, such as CIA, are considered an asset.
  • Experience from internal or external audit assignments.
  • A basic understanding of risk management and experience in evaluating and handling potential risks. Experience with project work is also an advantage.
  • Ability to work analytically and pragmatically.
  • Ability to maintain a structured approach and a cool overview - even when things are moving fast and changes occur.
  • Excellent communication skills and ability to convey complex information to relevant stakeholders.
  • Fluent Danish and English language skills.
About Us

Ald Automotive A/S is a leading company in the automotive industry, and we are committed to providing a dynamic and supportive work environment. We offer a competitive salary and benefits package, as well as opportunities for professional development and growth.

We are an equal opportunities employer and welcome applications from all qualified candidates. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.


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