Head of Internal Audit
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Nordborg
Flexible (Denmark)
Job Description
Danfoss Internal Audit is operating on a consistent high level helping and inspiring around the organization to raise the bar for compliance as well as business partnering. The overall role and responsibility of Internal Audit is to ensure that the appropriate internal control procedures are in place, to partner with the organization, and to cooperate with recent and future acquisitions to bring them on par with the current high standards of internal controls in Danfoss. Your will be responsible for:
As a leader, you will continuously develop the team and strengthen the partnership competences of the team. You will integrate internal guest auditors in the team to raise the knowledge of processes and quality of the audits within and outside of the team You will keep the organization updated on new legislation/law inputs with respect to compliance in a broad sense, and monitor and evaluate the effectiveness of the organization’s risk management system. Educational background: Certified Internal Auditor or Certified Public Accountant with Master’s degree in finance and accounting or similar education. Fluency in written and spoken English is required. We expect that you have major experience from audit or finance environment, working with advisory and risk based internal audit. Specific competence within international compliance and risk assessment combined with a good business understanding is needed. Experience in working with Board/Audit Committee and Executive Committee is a must You will refer administratively to the Daniel Winter, Senior Vice President, Finance Functions and functionally to Danfoss Board Audit Committee. You will be a part/member of the Corporate Finance Leadership Team.We are Engineering TomorrowThe world faces growing populations, booming urbanization and rapid climate change. At Danfoss, we engineer ready-to-use solutions to these challenges. We build energy-efficient solutions that reduce food loss and make cities cleaner – using digital technology to make systems smarter and more connected – and we engineer innovative new ways to save energy and transition to clean energy for the good of our climate.Join DanfossDanfoss gives you unique opportunities to put your skills to good use, make an impact and shape an exciting career. We encourage employees to take charge, do extraordinary things and run the business like it was their own. Danfoss is a high-performance technology company. We give you opportunities to learn and grow – both professionally and personally – while still maintaining a healthy work/life balance. Join Danfoss to be part of a world-class team of over 27,000 people in 56 countries that engineer tomorrow and build a better future.Please watch how Danfoss is engineering tomorrowDanfoss is an EO employer and VEVRAA Federal Contractor. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or other protected category.
Kilde: Jobnet.dk
Job Description
Danfoss Internal Audit is operating on a consistent high level helping and inspiring around the organization to raise the bar for compliance as well as business partnering. The overall role and responsibility of Internal Audit is to ensure that the appropriate internal control procedures are in place, to partner with the organization, and to cooperate with recent and future acquisitions to bring them on par with the current high standards of internal controls in Danfoss. Your will be responsible for:
- Maintaining Internal Audit in Danfoss as an industry state-of-the-art function as well as to compliance and business partnering
- Performing independent and objective assurance of Danfoss’ internal control environment
- Using of a risk-based and systematic approach to monitoring compliance incl. scope of the Internal Audit to encompass examination and evaluation of the adequacy and effectiveness of the organization’s governance, risk management process as well as the system of internal control
- Continuing the cooperation with external auditors to ensure a smooth audit process across Danfoss and optimal leverage of internal controls in the external audit process
- Reporting audit findings and actions in a consistent way
- Leading and developing the Internal Audit team together with a group of internal guest auditors
As a leader, you will continuously develop the team and strengthen the partnership competences of the team. You will integrate internal guest auditors in the team to raise the knowledge of processes and quality of the audits within and outside of the team You will keep the organization updated on new legislation/law inputs with respect to compliance in a broad sense, and monitor and evaluate the effectiveness of the organization’s risk management system. Educational background: Certified Internal Auditor or Certified Public Accountant with Master’s degree in finance and accounting or similar education. Fluency in written and spoken English is required. We expect that you have major experience from audit or finance environment, working with advisory and risk based internal audit. Specific competence within international compliance and risk assessment combined with a good business understanding is needed. Experience in working with Board/Audit Committee and Executive Committee is a must You will refer administratively to the Daniel Winter, Senior Vice President, Finance Functions and functionally to Danfoss Board Audit Committee. You will be a part/member of the Corporate Finance Leadership Team.We are Engineering TomorrowThe world faces growing populations, booming urbanization and rapid climate change. At Danfoss, we engineer ready-to-use solutions to these challenges. We build energy-efficient solutions that reduce food loss and make cities cleaner – using digital technology to make systems smarter and more connected – and we engineer innovative new ways to save energy and transition to clean energy for the good of our climate.Join DanfossDanfoss gives you unique opportunities to put your skills to good use, make an impact and shape an exciting career. We encourage employees to take charge, do extraordinary things and run the business like it was their own. Danfoss is a high-performance technology company. We give you opportunities to learn and grow – both professionally and personally – while still maintaining a healthy work/life balance. Join Danfoss to be part of a world-class team of over 27,000 people in 56 countries that engineer tomorrow and build a better future.Please watch how Danfoss is engineering tomorrowDanfoss is an EO employer and VEVRAA Federal Contractor. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or other protected category.
Kilde: Jobnet.dk
Information og data
Denne ledige stilling har jobtypen "Afdelingsleder", og befinder sig i kategorien "Ledelse og personale".
Arbejdsstedet er beliggende i Nordborg.
Jobbet er oprettet på vores service den 21.8.2019, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- Afdelingsleder
- Nordborg
- Fredag den 06. september 2019
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