Local Internal Audit Manager
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Aalborg Øst
Aalborg Portland, part of the Cementir Group, is in search of an experienced Local Internal Audit Manager to join our team. Our focus is on achieving operational excellence, promoting sustainability, and ensuring compliance throughout all facets of our operations.
In the role of the new Local Internal Audit Manager, you will take on a range of responsibilities. These include conducting operational audits, overseeing special projects assigned by top management, leading efforts in sustainability reporting, managing risk oversight, handling whistleblowing processes, monitoring the implementation of action plans, and conducting audits related to compliance requirements.
Your key responsibilities involve actively monitoring local processes and internal control systems, gathering and analyzing information about the organization's systems, planning and executing audits (operational, financial, and compliance), leading special projects as needed by senior management, interacting with management at all levels, and participating in monitoring activities.
It's important to note that this role may involve up to 25% travel time for Audit Projects across the Cementir Group.
Your Profile
As a person you possess strong analytical skills and excellent communication skills both spoken and written. You have a minimum of 6+ years of experience in audit, compliance, fraud investigation, or risk management, knowledge of the SAP system, familiarity with Celonis, and relevant professional certifications such as CPA, CFE, or CIA are a plus.
We offer
Aalborg Portland is an ambitious and professional workplace that, with its high level of professionalism, continually focuses on the employees' professional and personal development through structured development interviews. For the right candidates, there are also many internal career opportunities. We are an informal workplace with a focus on close collaboration, knowledge sharing and free dialogue. In addition, we have a working environment characterized by freedom with responsibility and flexibility.
How to apply
If the position sounds interesting, please send your application and CV. We would like to point out that interviews will be held on an ongoing basis, and therefore we encourage you to send your application as soon as possible. We reserve the right to close the recruitment once the right candidate has been found. Employment will start as soon as possible.
Aalborg Portland offers equal opportunities for all and have an active focus on fostering a work environment that is free from discrimination and where employees are treated with dignity and respect. In our company employment is based on an individual's merit and qualifications, which are directly related to job competence. We do not discriminate against any employee or job applicant based on race, ethnicity, nationality, ancestry, genetic information, citizenship, religion, age, gender, gender identity/expression, sexual orientation, pregnancy, marital status, disability, or any other characteristic protected by applicable laws, rules or regulations. We adhere to these principles in all aspects of employment, including recruiting, hiring, training, compensation, promotion, and benefits.
In the role of the new Local Internal Audit Manager, you will take on a range of responsibilities. These include conducting operational audits, overseeing special projects assigned by top management, leading efforts in sustainability reporting, managing risk oversight, handling whistleblowing processes, monitoring the implementation of action plans, and conducting audits related to compliance requirements.
Your key responsibilities involve actively monitoring local processes and internal control systems, gathering and analyzing information about the organization's systems, planning and executing audits (operational, financial, and compliance), leading special projects as needed by senior management, interacting with management at all levels, and participating in monitoring activities.
It's important to note that this role may involve up to 25% travel time for Audit Projects across the Cementir Group.
Your Profile
As a person you possess strong analytical skills and excellent communication skills both spoken and written. You have a minimum of 6+ years of experience in audit, compliance, fraud investigation, or risk management, knowledge of the SAP system, familiarity with Celonis, and relevant professional certifications such as CPA, CFE, or CIA are a plus.
We offer
Aalborg Portland is an ambitious and professional workplace that, with its high level of professionalism, continually focuses on the employees' professional and personal development through structured development interviews. For the right candidates, there are also many internal career opportunities. We are an informal workplace with a focus on close collaboration, knowledge sharing and free dialogue. In addition, we have a working environment characterized by freedom with responsibility and flexibility.
How to apply
If the position sounds interesting, please send your application and CV. We would like to point out that interviews will be held on an ongoing basis, and therefore we encourage you to send your application as soon as possible. We reserve the right to close the recruitment once the right candidate has been found. Employment will start as soon as possible.
Aalborg Portland offers equal opportunities for all and have an active focus on fostering a work environment that is free from discrimination and where employees are treated with dignity and respect. In our company employment is based on an individual's merit and qualifications, which are directly related to job competence. We do not discriminate against any employee or job applicant based on race, ethnicity, nationality, ancestry, genetic information, citizenship, religion, age, gender, gender identity/expression, sexual orientation, pregnancy, marital status, disability, or any other characteristic protected by applicable laws, rules or regulations. We adhere to these principles in all aspects of employment, including recruiting, hiring, training, compensation, promotion, and benefits.
Information og data
Denne ledige stilling har jobtypen "IT-chef", og befinder sig i kategorien "Informationsteknologi".
Arbejdsstedet er beliggende i Aalborg Øst.
Jobbet er oprettet på vores service den 16.2.2024, 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.
- IT-chef
- Aalborg Øst
- Fredag den 22. marts 2024
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