Internal Finance Auditor

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Internal Finance Auditor (Bilingual – Spanish/English) Are you looking for a global workplace with the opportunity to travel internationally? Do you want to work in a team where you will obtain exceptional insights into the global business operations and principles of the Novo Nordisk Group as well as build a broad network in the organization? Then this role will serve as the perfect steppingstone for your further career in Novo Nordisk. Apply now for a life changing career! The position We offer a challenging job that will provide you with an inside perspective into how Novo Nordisk works with financial processes across the organization. Your main tasks as an Internal Finance Auditor are:
  • Having a wide range of assignments, primarily related to auditing internal financial controls as well as financial audits of the consolidated financial report, to ensure compliance with the Sarbanes Oxley Act and reporting in line with the IFRS standards.
  • Performing sparring visits and trend sharing in the organization to help optimize the internal control environment and processes.
  • Participating in our digital projects in Group Internal Audit (GIA).
  • Opportunity to participate in ESG audits, business ethics audits or in investigations received via Novo Nordisk’s whistle-blower system.
  • Qualifications You hold a MSc or similar in Finance, Accounting or Auditing and are fully proficient in written and spoken English as well as Spanish. Other success criteria are:
  • Minimum three years of experience working in a large auditing firm.
  • Strong analytical skills combined with a proactive mind-set and strong stakeholder management skills.
  • Motivated by working both as part of a team and on independent assignments, demonstrating high level of energy, a good sense of humor and the ability to maintain focus when handling complex issues under pressure.
  • Willing to travel up to 40 days per year around the globe to conduct audits across the Novo Nordisk Group.
  • About the department The position in GIA is based in Novo Nordisk HQ in Bagsvaerd, Denmark, and from here we perform audits of the Danish headquarter functions as well as travel to the global Novo Nordisk affiliates. GIA consists of 29 dedicated colleagues, of which 4 are within the financial audit team, representing 9 different nationalities and is responsible for providing assurance to Senior Management and the Audit Committee within finance, business ethics, ESG and IT. Our team consists of various backgrounds, working in a dynamic, ambitious, and informal environment. Working at Novo Nordisk Novo Nordisk is its people. We know that life is anything but linear and balancing what is important at different stages of our career is never easy. That’s why we make room for diverse life situations, always putting people first. We value our employees for the unique skills they bring to the table, and we work continuously to bring out the best in them. Working at Novo Nordisk is working toward something bigger than ourselves, and it’s a collective effort. Novo Nordisk relies on the joint potential and collaboration of its more than 57,000 employees. Together, we go further. Together, we’re life changing. Contact For further information, you are welcome to contact Lara Deleuran (+45 3077 7901). Deadline 17 July 2024 Please note that applications will be reviewed and interviews will take place in late July, beginning August. To ensure an efficient and fair recruitment process, please refrain from adding a photo in your CV. 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.


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    Jobbet er oprettet på vores service den 27.6.2024, men kan have været deaktiveret og genaktiveret igen.

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