Internal Auditor
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København S
We invite you to bring your passion and strong drive into play as you contribute to further develop Group Internal Audit to be a strong and valuable function focusing on improving Ramboll’s governance, risk management and internal control processes. To succeed in this role, you must have proven internal/external audit experience with executing audits from planning to final reporting and a relevant master’s degree. Are you our new Internal Auditor? Click the apply-button to send your application.
Inviting bright minds
Do you want to push the boundaries of your profession and develop your excellence in an open, collaborative and empowering culture? We work to create a sustainable future and our inspiring projects and innovative solutions aim to set the standard among our peers. You will join a global company that has been growing successfully since its founding in 1945. Together, we lead and leave a positive impact on societies, companies and people around the world.
You will join our Group Internal Audit function
As our new Internal Auditor, you will be part of small function responsible for planning and performance of internal audits globally as well as driving Ramboll’s risk management process. You will report to the Head of the Group Internal Audit and will be based in Ramboll Headquarters in Copenhagen. The function reports to the Senior Director of Finance and to the Audit & Risk Committee.
The internal audit function is newly established and continue to focus on implementing the risk-based internal audit plan as approved by the Audit & Risk Committee as well as carrying out consulting activities and management requests aiming to improve Ramboll’s internal control environment. Apart from delivering traditional internal audit tasks, the function is also responsible for developing and driving the risk management process aiming at identifying and managing key risks to Ramboll.
If you enjoy being given responsibility, the opportunity to influence your own tasks and help set the future direction for Group Internal Audit, this is the opportunity you are looking for! .
Your key tasks and responsibilities will be:
Travel is required in this job; the expectation is around 10-25 days a year.
Your starting point for constant growth
From the moment you join Ramboll, we will support your personal and professional development so that you grow with the company. For this role, we believe your starting point is:
Personal qualities that will help you succeed in this role include: Curiosity and passion for your work with a good sense of humour. High degree of integrity and applies professional scepticism. Thrive on working independently and as part of a team in a Nordic as well international culture with strong interpersonal and communications skills.
Welcome to our Corporate Functions
In Ramboll’s Corporate Functions we take pride in keeping Ramboll running smoothly, enabling bright minds throughout the organisation to focus on their areas of expertise as we tie together all parts of the business. We comprise of areas like Strategy, Sustainability, Communication, HR, IT, Finance, Business Services, Legal, Compliance and Internal Audit and more, coordinating efforts and securing common ground for the development and servicing of clients and markets.
Ramboll globally
Ramboll is a leading engineering, design and consultancy company. Working at one of our 300 offices in 35 countries you will join 15,500 fellow bright minds in creating innovative and sustainable solutions within Buildings, Transport, Energy, Environment & Health, Water and Management Consulting. Combining local experience with global knowledge, we help shape the society of tomorrow.
How to apply
Apply online. Attach your CV, cover letter and relevant documents showcasing why you are the right fit for the role, and when you are available to start. We will be reviewing applications and inviting candidates for interviews on a running basis during the application period. We look forward to receiving your application.
Deadline: 1st March 2020.
Inviting bright minds
Do you want to push the boundaries of your profession and develop your excellence in an open, collaborative and empowering culture? We work to create a sustainable future and our inspiring projects and innovative solutions aim to set the standard among our peers. You will join a global company that has been growing successfully since its founding in 1945. Together, we lead and leave a positive impact on societies, companies and people around the world.
You will join our Group Internal Audit function
As our new Internal Auditor, you will be part of small function responsible for planning and performance of internal audits globally as well as driving Ramboll’s risk management process. You will report to the Head of the Group Internal Audit and will be based in Ramboll Headquarters in Copenhagen. The function reports to the Senior Director of Finance and to the Audit & Risk Committee.
The internal audit function is newly established and continue to focus on implementing the risk-based internal audit plan as approved by the Audit & Risk Committee as well as carrying out consulting activities and management requests aiming to improve Ramboll’s internal control environment. Apart from delivering traditional internal audit tasks, the function is also responsible for developing and driving the risk management process aiming at identifying and managing key risks to Ramboll.
If you enjoy being given responsibility, the opportunity to influence your own tasks and help set the future direction for Group Internal Audit, this is the opportunity you are looking for! .
Your key tasks and responsibilities will be:
- Taking ownership of internal audits allocated from the internal audit plan, from scoping to performance of audit work and testing within agreed timelines
- Ensuring relevant and sufficient audit documentation and evidence to support observations
- Drafting clear and concise audit reports including observations and recommendations, agreeing the implementation actions and performing follow-up on timely closing
- Contribute to the continuous development of the internal audit plan and with driving the management process
- Contribute to the development of new ways of working, new templates and analysis tools
- Supporting with ad hoc investigations, reporting and presentations including responding to management requests
- Liaising with other assurance providers such as compliance, finance quality, IT and information security
- Ensuring that work undertaken remains free of undue influence and in line with the Code of Ethics and International Standards of the Institute of Internal Auditors
Travel is required in this job; the expectation is around 10-25 days a year.
Your starting point for constant growth
From the moment you join Ramboll, we will support your personal and professional development so that you grow with the company. For this role, we believe your starting point is:
- Relevant master’s degree (e.g. auditing, accounting, risk management)
- Extensive audit experience as an internal and/or external auditor within an international company
- Strong analytical mindset, critical sense and ability to deal with complex issues
- Attention to detail with ability to multi-task
- Experience within risk management and internal controls
- Experience with data visualisation and analytical tools (e.g. Microsoft Power BI)
- Certified Internal Auditor or other relevant certifications
- You must be able to communicate fluently in English
Personal qualities that will help you succeed in this role include: Curiosity and passion for your work with a good sense of humour. High degree of integrity and applies professional scepticism. Thrive on working independently and as part of a team in a Nordic as well international culture with strong interpersonal and communications skills.
Welcome to our Corporate Functions
In Ramboll’s Corporate Functions we take pride in keeping Ramboll running smoothly, enabling bright minds throughout the organisation to focus on their areas of expertise as we tie together all parts of the business. We comprise of areas like Strategy, Sustainability, Communication, HR, IT, Finance, Business Services, Legal, Compliance and Internal Audit and more, coordinating efforts and securing common ground for the development and servicing of clients and markets.
Ramboll globally
Ramboll is a leading engineering, design and consultancy company. Working at one of our 300 offices in 35 countries you will join 15,500 fellow bright minds in creating innovative and sustainable solutions within Buildings, Transport, Energy, Environment & Health, Water and Management Consulting. Combining local experience with global knowledge, we help shape the society of tomorrow.
How to apply
Apply online. Attach your CV, cover letter and relevant documents showcasing why you are the right fit for the role, and when you are available to start. We will be reviewing applications and inviting candidates for interviews on a running basis during the application period. We look forward to receiving your application.
Deadline: 1st March 2020.
Information og data
Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i København S.
Jobbet er oprettet på vores service den 31.1.2020, 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.
- Regnskabsmedarbejder
- København S
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| Dato | Alle jobs som regnskabsmedarbejdere |
|---|---|
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