Senior Internal Auditor
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Praktik - Ballerup
Use your talents to provide insights and assurance to help LEO Pharma deliver its strategy
LEO Pharma has embarked on a very ambitious journey to become the world’s preferred dermatology care partner – and that is why we need you. You will be joining LEO Pharma at an exciting time, as we are transforming the business to meet the requirements of tomorrow. This creates a dynamic, challenging and exciting environment, where your contribution will be valued and your learning and self-development will be supported and encouraged.
In Internal Audit you will get the opportunity to make a significant difference for people with serious skin diseases all over the world.
The job
You will be providing independent, objective, assessments and advice to the Audit Committee and Senior Management that policies, procedures, and operations are adequate, operating effectively and efficiently, and that compliance is being maintained with prescribed statutory and other laws, regulations and requirements.
- You will lead and perform Internal Audit assurance and advisory engagements through:
- Mapping business processes- Developing work programmes- Conducting fieldwork- Benchmarking and evaluating processes for improvements- Recommending solutions- Presenting results to Management
- You will follow-up reviews to monitor and track the implementation of agreed improvements
- You will assist in planning, and development of the annual Internal Audit Plan
- You will research, analyse and share relevant best practices and benchmarking to support Internal Audit recommendations
- You will also contribute to the continuous improvement and development of the Internal Audit standards, manuals and techniques to enhance the quality and effectiveness of our work
Your qualifications
- Relevant university degree with business emphasis in a related field
- 5 - 10 years in an external or internal audit role, with a recognised finance and/or audit qualification
- Experience of working with and in Internal Audit, Compliance and Risk teams
- Understanding of the IIA principles and application of corporate governance, business and operational risk and controls processes and procedures
- Prior experience of data analytics preferred, in either business, risk management or audit role
- Experience in leading and conducting investigations would be an advantage
You will have solid planning, coordination and facilitation skills, and should feel comfortable interacting at all levels in the organisational hierarchy. You are action oriented and proactive, with a drive for execution, without losing the eye for detail. Our global environment requires an open-minded and pragmatic attitude, including the ability to understand that there may be more than one solution.
Your new team
You will join a small, dedicated team of Internal Audit professionals, committed to establishing the function as a recognised value-adding, capable and effective assurance partner. We're all about building an innovative, creative and diverse Internal Audit team, and constantly challenge both the business and ourselves to be better at what we do.
You will be encouraged to work with a high level of autonomy and independence, and be tasked with driving the Internal Audit function forward. In this global role, business travel of around 20-40 days per year should normally be expected.
You will report to the Head of Internal Audit, based at LEO Pharma headquarters in Greater Copenhagen, Denmark.
Join our mission to help more people achieve healthy skin
Hundreds of millions of people around the globe are suffering from an untreated skin disease. Helping these people to get a better life is what LEO Pharma is all about. By understanding their needs and wishes we will improve existing treatments and break new land to uncover the solutions of tomorrow.
By joining LEO Pharma you will get the opportunity to create results, develop yourself among highly skilled colleagues while taking on our quest to become the preferred dermatology care partner improving people’s lives around the world and at the same time create profitable growth.
Contact and application
If you have questions, please do not hesitate to contact Adrian Tupper, Head of Internal Audit, at + 45 3133 7153.
. The deadline is 16 July 2021.
About LEO Pharma
LEO Pharma helps people achieve healthy skin. By offering care solutions to patients in more than 100 countries globally, LEO Pharma supports people in managing their skin conditions. Founded in 1908 and owned by the LEO Foundation, the healthcare company has devoted decades of research and development to delivering products and solutions to people with skin conditions. LEO Pharma is headquartered in Denmark and employs around 6,000 people worldwide. For more information, visit www.leo-pharma.com.
Information og data
Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Ballerup.
Jobbet er oprettet på vores service den 21.6.2021, 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.
- Regnskabsmedarbejder
- Ballerup
- Fredag den 16. juli 2021
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