Internal Control Advisor
- Finance
- Denmark - Bagsværd
Do you want to work with a high degree of flexibility, responsibility, influence and interaction within the global Novo Nordisk organisation? If so, now you have the opportunity to join Sarbox Consulting in Corporate Finance HQ. We work within many areas of the finance and IT organisation, which we guide in managing financial reporting risks, structuring and optimising processes, and designing internal controls.
About the department
Our team consists of six ambitious and experienced former auditors in Denmark and four abroad. The team primarily works within Novo Nordisk’s largest business areas, which are the USA, Japan, China, Europe and HQ. The team’s primary responsibility is to ensure that Novo Nordisk has established adequate robust financial processes and controls in compliance with the Sarbanes-Oxley regulations related to financial reporting.
In addition, our knowledge and experience in “best practices” is used to advise and benefit the finance organisations in our medium-sized affiliates in many different aspects. Likewise, we use our knowledge regarding internal controls in other non-financial related areas such as our Social and Environmental reporting and Business Ethics. In close collaboration with line of business, we assist and support their communication with the internal and external auditors. Our work is carried out in close cooperation with colleagues throughout the Novo Nordisk group who are operationally responsible for the business processes and controls. In this way, we develop a wide ranging network across the globe.
The job
We offer you a job that involves several interesting projects with focus on structuring and optimising processes in the largest business areas in the Novo Nordisk group. You will support compliance projects within finance and IT where you are expected to be the expert and the value-adding partner to the business. You will also obtain an exceptional insight into the business areas and principles of the Novo Nordisk group.
You will thrive in a cheerful international working environment with flexible and balanced working hours throughout the year, including around five to six weeks of travel. We offer unique career opportunities in a highly dynamic global environment where you will be given an individual development plan to ensure that you develop both personally and professionally.
Qualifications
You hold a B.Sc. or M.Sc. in auditing, accounting or similar, and have two to four years’ experience working with auditing or assessment of financial processes in a large accounting or international firm. IT knowledge is an advantage and IT flair is a prerequisite. You are an internationally oriented person who can independently perform risk evaluation, analysis and take decisions. You value teamwork as well as communicating with management and stakeholders, and you have the ability to stay focused when working under pressure. You are fluent in both written and spoken English on a professional level, and are willing to travel when the job requires.
At Novo Nordisk, we use our skills, dedication and ambition to help people with diabetes and change their lives. By working with us, you will have the opportunity to do the same in a global business environment.
Contact
For further information, please contact Danny Kring Krabbe at +45 3079 4787.
Deadline
31 May 2013
- Finance
- Denmark - Bagsværd
Do you want to work with a high degree of flexibility, responsibility, influence and interaction within the global Novo Nordisk organisation? If so, now you have the opportunity to join Sarbox Consulting in Corporate Finance HQ. We work within many areas of the finance and IT organisation, which we guide in managing financial reporting risks, structuring and optimising processes, and designing internal controls.
About the department
Our team consists of six ambitious and experienced former auditors in Denmark and four abroad. The team primarily works within Novo Nordisk’s largest business areas, which are the USA, Japan, China, Europe and HQ. The team’s primary responsibility is to ensure that Novo Nordisk has established adequate robust financial processes and controls in compliance with the Sarbanes-Oxley regulations related to financial reporting.
In addition, our knowledge and experience in “best practices” is used to advise and benefit the finance organisations in our medium-sized affiliates in many different aspects. Likewise, we use our knowledge regarding internal controls in other non-financial related areas such as our Social and Environmental reporting and Business Ethics. In close collaboration with line of business, we assist and support their communication with the internal and external auditors. Our work is carried out in close cooperation with colleagues throughout the Novo Nordisk group who are operationally responsible for the business processes and controls. In this way, we develop a wide ranging network across the globe.
The job
We offer you a job that involves several interesting projects with focus on structuring and optimising processes in the largest business areas in the Novo Nordisk group. You will support compliance projects within finance and IT where you are expected to be the expert and the value-adding partner to the business. You will also obtain an exceptional insight into the business areas and principles of the Novo Nordisk group.
You will thrive in a cheerful international working environment with flexible and balanced working hours throughout the year, including around five to six weeks of travel. We offer unique career opportunities in a highly dynamic global environment where you will be given an individual development plan to ensure that you develop both personally and professionally.
Qualifications
You hold a B.Sc. or M.Sc. in auditing, accounting or similar, and have two to four years’ experience working with auditing or assessment of financial processes in a large accounting or international firm. IT knowledge is an advantage and IT flair is a prerequisite. You are an internationally oriented person who can independently perform risk evaluation, analysis and take decisions. You value teamwork as well as communicating with management and stakeholders, and you have the ability to stay focused when working under pressure. You are fluent in both written and spoken English on a professional level, and are willing to travel when the job requires.
At Novo Nordisk, we use our skills, dedication and ambition to help people with diabetes and change their lives. By working with us, you will have the opportunity to do the same in a global business environment.
Contact
For further information, please contact Danny Kring Krabbe at +45 3079 4787.
Deadline
31 May 2013