Senior Risk & Control Advisor

Falck Danmark A/S


Senior Risk & Control Advisor

Are you ready to join and contribute to an exciting journey? Falck is undergoing a strategic, financial and cultural turnaround, where finance plays a vital part. Finance is organized with three main areas; Global Finance, Global Business Services and Business Finance. This structure allows us to leverage scale and develop a higher level of expertise through increased specialization. Our goal is to build the golden standard finance organization within the service industry.

Business Assurance is part of Global Finance and consists of 7 employees. Our mission is to provide risk based objective and reliable assurance advice and insight. We are looking for a new and highly engaged colleague for our Business Assurance department. The successful candidate will have the possibility within 2-3 years to advance within the Global Finance organisation.

Main responsibilities
We offer you an exciting and challenging job that will provide you with an inside perspective on Falck’s business processes and provide you with a network throughout the global organisation. You will work closely with the finance organisation in Falck’s business units as well as with our Group functions. The wide range of tasks and responsibilities includes but is not limited to:

  • Contribute to the continuous development and improvement of the Business Assurance function;
  • Plan, conduct and report on assurance visits in Falck business units throughout the world. Our current focus is the financial reporting, internal financial control as well as Ethics & Compliance;
  • Conduct internal investigations;
  • Provide advice and guidance to local Finance Managers and Finance Centre Managers within areas such as optimization of financial processes, development of tools, templates and procedures;
  • Advice on strategic projects supporting the ongoing development and professionalization of Falck’s Global Finance organization.

The job is located at Falck's headquarters in Copenhagen. Due to the global reach of responsibilities, you must expect around 6-8 weeks of travel activity annually.

Desirable knowledge

  • You have at least 6-10 years’ experience with financial reporting and internal financial control from a similar position or from a large auditing firm;
  • You have experience with conducting investigations;
  • You are a State Authorised Public Account or hold a M.Sc. in Auditing (or similar);
  • You have strong knowledge of concepts related to internal control and have experience with internal control frameworks, tools, concepts and methodology;
  • You have sound decision-making skills combined with ability to evaluate risks on their impact and probability of occurrence;
  • You have ability to cooperate and communicate to build relationships throughout the organisation;
  • You have empathy and the ability to motivate, direct and develop staff at different levels, to work individually as well as in a team environment to achieve the objectives of Business Assurance;
  • You have excellent communication and report writing skills, both written and spoken (English).

If you have any questions you are welcome to contact Head of Business Assurance Danny Kring Krabbe,, mob. (+45) 2927 5772.

Please note that applications will be reviewed regularly as they come, so application process may be closed earlier if the relevant candidate was found.

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