INTERNAL AUDIT MANAGER

NORDIC AND BALTIC REGION

On behalf of Cementir Holding we are looking for an experienced Internal Audit Manager to support the Nordic and Baltic Region including Aalborg Portland, Unicon Norway and Unicon Denmark. Join Cementir and contribute to the journey towards a more sustainable construction industry.

As Internal Audit Manager you have a broad area of responsibility which - in addition to conducting internal audits aligned with Cementir Standards – also include leading the work on ESG reporting and managing the organization's risk monitoring. Furthermore, you are responsible for the whistleblower processes, monitoring the execution of a wide range of projects, and performing national and international compliance audits.

You report to the Cementir Group’s Chief Internal Audit Officer and are part of an internal audit team consisting of 7 international colleagues. You are primarily involved in activities within the Nordic & Baltic Region, but you also participate in projects across the Cementir Group. As Internal Audit Manager it is crucial that you have a proactive approach to monitoring processes and internal control systems, as well as gathering and analyzing information about the organization's systems. Your ability to plan and conduct operational, financial, and compliance audits, combined with your project management skills and interaction with management at all levels, is key.

You most likely have a background in the audit sector and several years of experience in auditing, compliance, fraud, or risk management. You are an expert user of SAP or other similar ERP systems and have extensive experience with data analysis. Familiarity with Celonis and certifications such as CPA, CFE, or CIA is advantageous. You have a Master of Science in Business Administration and Auditing or similar education.

You are resilient and possess a mix of technical acumen, analytical strength, and strong communication skills. Project management across the organization and ad-hoc audits and fraud investigations are significant tasks, making the ability to communicate with stakeholders at all levels of the organization extremely important. It is also essential that you have experience and thrive working on global, cross-functional, and complex projects.

In addition to a competitive salary package, you are offered a central role in a successful, globally spanning company, where you play a key role in the company's pursuit of a more sustainable future, thus having the opportunity to make a significant impact on the organization.

For more information about the position, please contact partner Louise Koldborg by email: [email protected] or by phone: +45 2060 2350.

Since the recruitment process is conducted in English, your application should be in English as well.

Cementir Holding is a multinational company offering innovative building solutions in more than 80 countries worldwide. As a world leader in white cement and a significant player in the grey cement market, Cementir Holding has a strong presence in the construction materials industry. The company is the leading producer of cement in Denmark, where Aalborg Portland, a part of Cementir Holding, plays a crucial role in the cement industry. Additionally, Cementir is a prominent concrete producer in the Scandinavian area and holds a substantial position in the market.

Cementir Holding's global operations span 18 countries with a production capacity exceeding 13 million tons of white and grey cement. The company also plays a significant role in the aggregates market, selling around 10 million tons annually, and is a key player in the ready-mix concrete market, with 5 million cubic meters of production each year.

Cementir Holding is deeply committed to environmental sustainability and strives for excellence in all its operations. The company's dedication to reducing its carbon footprint is evident in its ambitious climate targets and the development of a 10-year Roadmap. Cementir has committed to investing approximately 100 million euros in sustainability projects as part of its 2024-2026 Industrial Plan, demonstrating its ongoing commitment to innovative and sustainable building solutions.

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