Internal Control Advisor
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Praktik - Ballerup
Are you passionate about financial controls and want to have an impact in a truly global organization as a part of our transformation journey? – This might be the opportunity you have been waiting for!
LEO Pharma has set the very ambitious goal to become the world’s preferred dermatology care partner. To fulfil this vision, we are transforming our organization across products, systems, processes, tools and human skills – in short everything is in play in an increasingly more complex and global setting.
As a part of this journey, the quality in our financial reporting and control environment is increasingly important, and to support this, a lot of changes are required. Therefore, we need a new colleague with a strong understanding of internal control over financial reporting (ICFR) and the ambition to drive a change.
As an Internal Control Advisor, you will support us in our journey to improve and standardize controls. You will work closely with the team on various projects to support our Internal Control Framework across the organisation.
You thrive driving a change by finding simple solutions to complex problems together with relevant stakeholders and feel comfortable collecting input and putting forward recommended decisions.
Your primary tasks will be to:
You have a degree in auditing (cand. merc. aud. or equivalent) or HD(R) and you have worked as an external auditor. You have a keen interest in business processes and you are familiar with ICFR combined with some hands-on experience within this area.
Furthermore you:
You will be part of a small team, located on our headquarter in Ballerup, where you will be reporting to the Head of Financial Risk & Compliance.
For further information, please contact Head of Financial Risk & Compliance, Marie-Louise Sander: +45 2483 7772.
Please apply via the link on our website and remember to attach your application and CV. The deadline is 3 January 2021.
Join our mission to help more people achieve healthy skin
LEO Pharma has set the very ambitious goal to become the world’s preferred dermatology care partner. To fulfil this vision, we are transforming our organization across products, systems, processes, tools and human skills – in short everything is in play in an increasingly more complex and global setting.
As a part of this journey, the quality in our financial reporting and control environment is increasingly important, and to support this, a lot of changes are required. Therefore, we need a new colleague with a strong understanding of internal control over financial reporting (ICFR) and the ambition to drive a change.
Become a sparring partner to our global organization
As an Internal Control Advisor, you will support us in our journey to improve and standardize controls. You will work closely with the team on various projects to support our Internal Control Framework across the organisation.
You thrive driving a change by finding simple solutions to complex problems together with relevant stakeholders and feel comfortable collecting input and putting forward recommended decisions.
Your primary tasks will be to:
- build a strong network within the organization and anchor the understanding of ICFR
- participate in change management activities and in providing training and advisory support to relevant stakeholders
- visualize internal control challenges and resolutions
- design and implement controls to support ICFR
- ad hoc involvement in projects
Qualifications and educational background
You have a degree in auditing (cand. merc. aud. or equivalent) or HD(R) and you have worked as an external auditor. You have a keen interest in business processes and you are familiar with ICFR combined with some hands-on experience within this area.
Furthermore you:
- are eager to learn and develop a broad variety of skills
- are an ambitious team player who see and appreciate the challenge in questioning status quo on your way to find the right solution for us as an organization, balancing a variety of interests
- have the ability to put structure into your work where you diligently follow-up on the tasks within your areas of responsibility
- have the ability to manage and deliver on multiple projects in a changing environment
You will be part of a small team, located on our headquarter in Ballerup, where you will be reporting to the Head of Financial Risk & Compliance.
Contact and deadline
For further information, please contact Head of Financial Risk & Compliance, Marie-Louise Sander: +45 2483 7772.
Please apply via the link on our website and remember to attach your application and CV. The deadline is 3 January 2021.
Information og data
Denne ledige stilling har jobtypen "Øvrige", og befinder sig i kategorien "Øvrige stillinger".
Arbejdsstedet er beliggende i Ballerup.
Jobbet er oprettet på vores service den 11.12.2020, 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.
- Øvrige
- Ballerup
- Søndag den 03. januar 2021
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Statistik over udbudte øvrige i Ballerup over tid
| Dato | Alle jobs som øvrige |
|---|---|
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| 7. januar 2025 | 50 |