Risk & Control Consultant

Job title: Risk & Control Consultant

Company: Novo Nordisk


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Accept ClosePress Tab to Move to Skip to Content LinkSearch by KeywordSearch by LocationLoading…CategorySelect how often (in days) to receive an alert:×Select how often (in days) to receive an alert:Risk & Control ConsultantCategory: FinanceLocation:Bagsværd, Capital Region of Denmark, DKRisk & Control ConsultantDo you want to play a key role in modernising the internal control environment across the Novo Nordisk Group? Do you have a natural interest in transformation and optimisation of financial business processes by utilising modern digital solutions? And are you looking for a positive change of pace from your current auditing role?Then this is your moment. Apply now and join the Internal Controls team at Novo Nordisk.The positionAs a Risk & Control Consultant, you will work in close collaboration with the rest of the Internal Controls team to drive digital projects aimed at improving the effectiveness and efficiency of the Internal Control over Financial Reporting (ICFR) at the Novo Nordisk Group. Another key aspect of your position will be to support and guide Novo Nordisk affiliates across the globe in maintaining their local internal control environment.The job will give you solid knowledge of the financial business processes at Novo Nordisk and enable you to develop personally and professionally in a large network across the global organisation.Your primary responsibilities include, but are not limited to:

• Provide support to the finance organisation on internal controls related matters (e.g., risk assessments, control design, execution, and best practice documentation).
• Maintain and improve the Minimum Controls Framework.
• Ensure that the Novo Nordisk group comply with the requirements set forth by the Sarbanes-Oxley Act (SOX).
• Improve the effectiveness and efficiency of ICFR at Novo Nordisk by focusing on process optimisation, efficient and effective use of Information Technology, and automation of manual control activities.

Qualifications

• Strong microeconomic knowledge from a Bachelor of Science (BSc) in Economics and Business Administration, HD-R (Regnskab & Økonomistyring), or similar relevant background.
• Ideally between 2 to 4 years of auditing experience from working at a large auditing firm.
• Are familiar with the Sarbanes-Oxley Act (SOX).
• Demonstrated ability to independently perform risk assessments and involvement in testing both design and operating effectiveness of Internal Controls over Financial Reporting (ICFR) is a critical requirement.
• Have strong communication skills and professional proficiency in oral and written English are essential.

As a person, you thrive in a dynamic environment, bringing a positive attitude to work even under pressure. Your structured problem-solving approach and attention to detail ensure effective solutions. With a strong personal drive and dedication, you are comfortable taking initiative. You value successful collaboration and seek to develop a track record of effective teamwork across various finance department stakeholders from multiple countries.About the DepartmentIn Internal Controls, you will be part of a young and ambitious team in Denmark that oversees internal controls over financial reporting across the Novo Nordisk Group. We also serve as a link between internal/external auditors, IT system owners, and the finance organisation. Organisationally, our team is placed in Consolidated Reporting, Corporate Accounting, which consists of around 20 experienced and welcoming individuals. In addition to ensuring compliance with accounting standards, overseeing acquisitions, and other activities, Consolidated Reporting’s primary objective is to ensure that Novo Nordisk delivers correct consolidated financial reporting. Being a US publicly traded company, correct financial reporting and SOX compliance is critical to Novo Nordisk.ContactFor further information, please contact Kenneth Poulsen (Head of Internal Controls) on: khpu@novonordisk.com.DeadlinePlease apply before 22nd April.You do not need to attach a cover letter to your application, but please include a few sentences about why you are applying in your resume or CV.To ensure an efficient and fair recruitment process, please refrain from adding a photo in your CV.Please note that only applications in English will be considered.Working at Novo NordiskNovo Nordisk is a leading global healthcare company with a 100-year legacy of driving change to defeat serious chronic diseases. Building on our strong legacy within diabetes, we are growing massively and expanding our commitment, reaching millions around the world and impacting more than 40 million patient lives daily. All of this has made us one of the 20 most valuable companies in the world by market cap. Our success relies on the joint potential and collaboration of our more than 72,000 employees around the world.We recognise the importance of the unique skills and perspectives our people bring to the table, and we work continuously to bring out the best in them. Working at Novo Nordisk, we’re working toward something bigger than ourselves, and it’s a collective effort. Join us! Together, we go further. Together, we’re life changing.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.

Expected salary:

Location: Bagsværd, Hovedstaden

Job date: Thu, 27 Mar 2025 03:51:00 GMT

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