Internal Control Assistant

Denne stilling er desværre ikke længere ledig.
Se alle ledige stillinger

Ballerup

Join Group Accounting in this exciting new role

We are looking for a new colleague with passion for financial processes, risk and controls within Group Accounting. We have started a process of rethinking our control setup and this means a chance to affect the new control environment. We strive to create a strong, effective and efficient internal control environment with full transparency and high quality. We drive the business together with our stakeholders and will create value by having strong procedures and internal controls. If you are looking for a job where you can make a genuine impact, now is the time to act!

Your key responsibilities will be

  • Assist in the continuously improve the Internal Controls over Financial Reporting (ICFR) framework
  • Supporting the mapping of financial processes
  • Identity relevant risks and internal control activities
  • Administer and supervise the control performers and managers about our internal control tool (Impero)
  • Handle the periodically follow up of the control activities
  • Perform tests of controls for design and operational effectiveness, as needed
  • Participate in the reporting on the status of the ICFR plan status and results to the Audit Committee and management
  • Support the understanding of the importance of internal controls within Headquarter and affiliates both from a distance and on site.


  • Your qualifications

    You have a degree in business administration or finance and experience with financial processes, preferably with a minimum of 3 years relevant experience in accounting, financial reporting, controlling governance, risk management or auditing within an international organization. It will be an advantage but not a must if you have experiences in creating flowcharts.

    As a person you are structured and supportive. You can handle multiple efforts concurrently and possess the ability to interact with various stakeholders to successfully collect needed information. You are action oriented and proactive with a drive for execution. Entering a global organization also requires an open mind including the ability to create a constructive dialogue and collaboration across cultural, professional and geographical borders, in English. To succeed you must have excellent organizational skills and a positive attitude without losing eye for detail.


    Information og data

    Denne ledige stilling har jobtypen "Finansmedarbejder", og befinder sig i kategorien "Økonomi og jura".

    Arbejdsstedet er beliggende i Ballerup.

    Jobbet er oprettet på vores service den 12.7.2019, 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.
    • Finansmedarbejder
    • Ballerup
    • Tirsdag den 20. august 2019

    Lignende jobs

    • Senior Risk Analyst, [xxxxx] Pension

      Job ID: 23968 Would you like to be part of our risk management team working in [xxxxx] Pension? We are now looking for a Senior Risk Analyst to strengthen and develop our risk management syste..
      • Finansmedarbejder
      • København S
      Få mere info
    • Kunderådgiver til Frederikssund

      Kunne du tænke dig at blive en del af danskernes foretrukne bank? I [xxxxx] har vi en mission om at skabe værdi for danske familier gennem finansiel rådgivning på et højt fagligt ni..
      • Finansmedarbejder
      • Storkøbenhavn
      Få mere info
    • Analyst in Investment Banking, Leveraged Finance

      Job ID: 26917 Would you like to be part of the leading Leveraged Finance franchise in the Nordics working with local and international private equity funds on leveraged buyouts and other finan..
      • Finansmedarbejder
      • København S
      Få mere info
    • Senior-/privatrådgiver til Direkte Kunderådgivning

      Er du klar til at nytænke den traditionelle rådgivningsmodel, samtidig med at du opretholder en høj faglig standard og hjælper kunderne med at realisere deres drømme og opnå finansiel tryghed? Tag .
      • Finansmedarbejder
      • Storkøbenhavn
      Få mere info

    Statistik over udbudte jobs som finansmedarbejdere i Ballerup

    Herunder ser du udviklingen i udbudte finansmedarbejder i Ballerup over tid. Bemærk at jobs der ikke har en bestemt geografi ikke er medtaget i tabellen. I den første kolonne ser du datoen. I den næste kolonne ser du det samlede antal finansmedarbejdere.

    Se flere statistikker her:
    Statistik over udbudte finansmedarbejdere i Ballerup over tid

    Dato Alle jobs som finansmedarbejdere
    12. november 2024 3
    11. november 2024 2
    10. november 2024 2
    9. november 2024 2
    8. november 2024 2
    7. november 2024 2
    6. november 2024 2
    5. november 2024 2
    4. november 2024 2
    3. november 2024 2
    2. november 2024 2
    1. november 2024 2
    31. oktober 2024 2
    30. oktober 2024 2
    29. oktober 2024 2
    28. oktober 2024 2
    27. oktober 2024 2
    26. oktober 2024 2
    25. oktober 2024 2
    24. oktober 2024 2
    23. oktober 2024 1
    22. oktober 2024 1
    21. oktober 2024 2
    20. oktober 2024 2
    19. oktober 2024 2
    18. oktober 2024 2
    17. oktober 2024 3
    16. oktober 2024 3
    15. oktober 2024 3
    14. oktober 2024 3
    13. oktober 2024 3