Senior Internal Auditor

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København V

Senior Auditor, Group Internal Audit

Would you like to support Carlsberg’s Group Internal Audit (GIA) building a strong function? You will provide input to the annual audit plan and lead group internal audits from planning to final reporting.

In the Global Audit organization, we attract, develop and retain engaged professionals through challenging assignments in a truly global organization. We manage risk and ensure compliance with relevant rules and regulations. We drive the business together with our stakeholders and deliver insights based on business analytics to enable joint decisions.

In this role, you will report directly to GIA Director Western Europe & IT and your key responsibilities will be:

  • Support Group Internal Audit road map
  • Provide input for Audit Plan
  • Lead group internal audits from planning to final reporting
  • Report results of audits and communicate to relevant stakeholders

  • Execute Quality Assurance processes, ensuring work outputs are complied with defined GIA’s quality standards.


We are looking for a candidate who has/is:

  • 4-6 years of professional experience, ideally as an external and/or internal auditor and/or finance roles within an international company
  • Experienced in managing projects
  • Experienced within risk management
  • Master degree
  • Audit/Finance certifications is a prerequisite
  • Fluent in English, both written and verbally
  • Ability to proactively apply your business acumen, plan and perform risk-based audits (include fraud risk assessments and when communication use apply appropriate situational styles.
  • Lastly, you excel in Carlsberg’s Triple A: Alignment, Accountability and Action.

The position will be based in Copenhagen (Denmark) or in Poznan (Poland).

Applications will be reviewed on an ongoing basis, therefore please apply soonest possible. If you have any questions please contact GIA Director, Olivier Ferrard, on mail: [email protected]

Kilde: Jobnet.dk


Information og data

Denne ledige stilling har jobtypen "Konsulent", og befinder sig i kategorien "Kommunikation, marketing, salg".

Arbejdsstedet er beliggende i København V.

Jobbet er oprettet på vores service den 27.5.2019, 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.
  • Konsulent
  • København V
  • Tirsdag den 09. juli 2019

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