Internal Control Assistant

LEO Pharma A/S


Join Group Accounting in this exciting new role
We are looking for a new colleague with passion for financial processes, risk and controls within Group Accounting. We have started a process of rethinking our control setup and this means a chance to affect the new control environment. We strive to create a strong, effective and efficient internal control environment with full transparency and high quality. We drive the business together with our stakeholders and will create value by having strong procedures and internal controls. If you are looking for a job where you can make a genuine impact, now is the time to act!

Your key responsibilities will be

  • Assist in the continuously improve the Internal Controls over Financial Reporting (ICFR) framework
  • Supporting the mapping of financial processes
  • Identity relevant risks and internal control activities
  • Administer and supervise the control performers and managers about our internal control tool (Impero)
  • Handle the periodically follow up of the control activities
  • Perform tests of controls for design and operational effectiveness, as needed
  • Participate in the reporting on the status of the ICFR plan status and results to the Audit Committee and management
  • Support the understanding of the importance of internal controls within Headquarter and affiliates both from a distance and on site.

Your qualifications
You have a degree in business administration or finance and experience with financial processes, preferably with a minimum of 3 years relevant experience in accounting, financial reporting, controlling governance, risk management or auditing within an international organization. It will be an advantage but not a must if you have experiences in creating flowcharts.

As a person you are structured and supportive. You can handle multiple efforts concurrently and possess the ability to interact with various stakeholders to successfully collect needed information. You are action oriented and proactive with a drive for execution. Entering a global organization also requires an open mind including the ability to create a constructive dialogue and collaboration across cultural, professional and geographical borders, in English. To succeed you must have excellent organizational skills and a positive attitude without losing eye for detail.

Group Accounting – your new team
You will be part of our Group Accounting at the LEO Pharma headquarters in Ballerup, Greater Copenhagen. You will join app. 20 skilled colleagues working in an atmosphere characterized by trust and freedom to create results.
Please don’t hesitate to contact Stephan Green Löwe, Manager, by mobile 31 49 22 57 if you like to know more about the position.

We look forward to receiving your application. Deadline is 20th August 2019. We will conduct interviews continuously so please don’t hesitate to send your application.

Apply now

Share on:


  • Region Hovedstaden
  • Region Sjælland

Job type:

Working hours:

Application deadline:

Ballerup, Greater Copenhagen

Stephan Loewe
Mobile: +45 3149 2257

Company homepage:

Office address:
LEO Pharma
LEO Pharma helps people achieve healthy skin. The company is a leader in medical dermatology with a robust R&D pipeline, a wide range of therapies and a pioneering spirit.

Founded in 1908 and owned by the LEO Foundation, LEO Pharma has devoted decades of research and development to advance the science of dermatology, setting new standards of care for people with skin conditions.

LEO Pharma is headquartered in Denmark with a global team of 5,700 people, serving 80 million patients in 130 countries. In 2017, the company generated net sales of 1.4 billion euro.

Login for at se hele opslaget

Dette jobopslag er kun tilgængeligt for vores brugere. Log ind eller opret en profil - det er gratis og tager kun to minutter.

Log ind med sociale medier

Log ind med din karriereprofil


Glemt kode Ny bruger

Ansøgningsfrist d. 20.08.2019

Angiv venligst i din ansøgning, at du har set opslaget i Akademikernes Jobbank

Marketing & Business
Økonomi & Revision
Forskning & Udvikling
Økonomi & Forvaltning

LEO Pharma A/S - hurtigt overblik

LEO Pharma A/S
LEO Pharma A/S
LEO Pharma develops, manufactures and markets pharmaceutical drugs to dermatologic and thrombotic patients in more than 100 countries globally.

Industriparken 55
2750 Ballerup
Logo: LEO Pharma A/S
Efterspørgsel efter nye talenter

Hvilke jobtyper og arbejdsområder udbyder vi normalt og hvor mange nye talenter søger vi efter?

Nyeste tweets
Henter tweets...

Følg vores aktiviteter på LinkedIn.


Læs mere om os på vores karrieresider:


Få mere info omkring vores virksomhed på vores egne websider:

LEO Pharma A/S i Google

Er der andre informationer om os, som du burde vide? Se, hvad en Google-søgning siger.