As part of our strategic growth, we are hiring a new Internal Controls Manager to strengthen our internal control environment across Denmark and the Baltics, with occasional support to Finland
Job Summary
As part of our strategic growth, we are hiring a new Internal Controls Manager to strengthen our internal control environment across Denmark and the Baltics, with occasional support to Finland.
You will partner closely with business controllers, functions and local division management as well as the Country Holding Officer (CHO) and Country Finance Manager (CFM) to implement and improve our integrated reporting and internal controls system.
This is a unique opportunity to join a dynamic and stimulating work environment, where you can grow your skills and contribute to the success of our company.
Matching Summary
As part of our strategic growth, we are hiring a new Internal Controls Manager to strengthen our internal control environment across Denmark and the Baltics, with occasional support to Finland.
Skills & Requirements
Must-have
internal control environment
risk management
compliance posture
business process owners
control owners
control performers
Nice-to-have
strategic growth
dynamic and stimulating work environment
business partner and trusted advisor
developing best practices
innovation and continuous improvement
embrace values of care, courage, curiosity, and collaboration
Key Requirements
Bachelor's or master's degree in accounting, finance, business administration or equivalent
Minimum 10 years of experience in internal controls, auditing, risk management or compliance
Experience working across a large, complex organization
Good business knowledge and command on key business processes (P2P, O2C, R2R at least)
Solid understanding of internal control frameworks such as COSO