Risk & Control Consultant
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Do you want to play a key role in modernising the internal control environment across the Novo Nordisk Group? Do you have a natural interest in transformation and optimisation of financial business processes? And are you looking for a positive change of pace from your current auditing role? Then this is your moment. Apply now and join the Internal Controls team at Novo Nordisk. The position As a Risk & Control Consultant, you will work in close collaboration with the rest of the Internal Controls team to drive projects aimed at transforming and modernising the global internal control framework at the Novo Nordisk Group. Another key aspect of your position will be to support and guide Novo Nordisk affiliates across the globe in maintaining their local internal control environment. The job will give you solid knowledge of the financial business processes at Novo Nordisk and enable you to develop personally and professionally in a large network across the global organisation. You can expect flexible and balanced working hours, as well as up to three weeks of business travel. Your primary responsibilities include, but are not limited to: Design internal controls across a variety of financial business processes and play an active role in their implementation, including the preparation of guidance and facilitation of trainings Provide support to the finance organisation on internal controls related matters (e.g., risks assessments, control design, execution, and best practice documentation) Meaningfully contribute to or lead certain internal controls transformation project
Qualifications To thrive and succeed you: Hold a B.Sc. or M.Sc. in Business Economics and Auditing or similar Have 2-3 years of auditing experience from working at a large auditing firm Are familiar with conducting risks assessments and have been involved in the testing of both design and operating effectiveness of internal controls Familiarity with the Sarbanes-Oxley Act (SOX) is considered an advantage Strong communication skills and professional proficiency in oral and written English are essential
As a person, you are: Someone who brings positive attitude to work even when pressure is on, and you thrive in a changing and dynamic environment Able to demonstrate attention to detail and you are structured in your problem-solving approach Comfortable with taking initiative and have a strong personal drive and dedication A team player and want to develop a track record of successful collaboration across various finance department stakeholders from multiple countries
About the department The Internal Controls team oversees internal controls over financial reporting across the Novo Nordisk Group. We also serve as a link between internal/external auditors, IT system owners, and the finance organisation. Organisationally, our team is placed in Consolidated Reporting, Corporate Accounting, which consists of around 15 experienced and welcoming individuals. In addition to ensuring compliance with accounting standards, overseeing acquisitions, and other activities, Consolidated Reporting’s primary objective is to ensure that Novo Nordisk delivers correct consolidated financial reporting. Being a US publicly traded company, correct financial reporting and SOX compliance is critical to Novo Nordisk. Working at Novo Nordisk At Novo Nordisk, we don’t wait for change. We drive it. We’re a dynamic company in an even more dynamic industry, and we know that what got us to where we are today is not necessarily what will make us successful in the future. We embrace the spirit of experimentation, striving for excellence without fixating on perfection. We never shy away from opportunities to develop, we seize them. From research and development, through to manufacturing, marketing, and sales – we’re all working to move the needle on patient care. Contact For further information, please contact Kenneth Poulsen at [email protected]. Deadline
10 April 2023. To ensure a fair and efficient recruitment process, please refrain from adding a photo in your CV or resume. We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we’re life changing.
Qualifications To thrive and succeed you:
As a person, you are:
About the department The Internal Controls team oversees internal controls over financial reporting across the Novo Nordisk Group. We also serve as a link between internal/external auditors, IT system owners, and the finance organisation. Organisationally, our team is placed in Consolidated Reporting, Corporate Accounting, which consists of around 15 experienced and welcoming individuals. In addition to ensuring compliance with accounting standards, overseeing acquisitions, and other activities, Consolidated Reporting’s primary objective is to ensure that Novo Nordisk delivers correct consolidated financial reporting. Being a US publicly traded company, correct financial reporting and SOX compliance is critical to Novo Nordisk. Working at Novo Nordisk At Novo Nordisk, we don’t wait for change. We drive it. We’re a dynamic company in an even more dynamic industry, and we know that what got us to where we are today is not necessarily what will make us successful in the future. We embrace the spirit of experimentation, striving for excellence without fixating on perfection. We never shy away from opportunities to develop, we seize them. From research and development, through to manufacturing, marketing, and sales – we’re all working to move the needle on patient care. Contact For further information, please contact Kenneth Poulsen at [email protected]. Deadline
10 April 2023. To ensure a fair and efficient recruitment process, please refrain from adding a photo in your CV or resume. We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we’re life changing.
Information og data
Denne ledige stilling har jobtypen "Øvrige", og befinder sig i kategorien "Øvrige stillinger".
Arbejdsstedet er beliggende i Bagsværd.
Jobbet er oprettet på vores service den 10.3.2023, 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.
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