Få opslag som dette inden alle andre

Internal Control Manager - Drive Internal Controls

Novozymes A/S - Novonesis



Are you ready for a new beginning?
We need your talent, knowledge and dedication to better our world with biology.

Our purpose points the way
In Novonesis, we know that solutions rooted in biology can help solve humanity’s biggest challenges. Since we began more than a century ago, this has been our guide. It’s how we've gotten so far. And it’s how we'll impact the future. Now, more than ever, the world needs change. And with biosolutions, the possibilities for transformation are endless.

We’re here to better our world with biology.

Internal Control Manager - Drive Internal Controls
Are you ready to make a meaningful impact in Risk management and internal controls? We invite you to bring your expertise to our team, where your insights will help us establish effective frameworks, support critical processes, and ensure operational excellence across Novonesis.

Welcome to Risk Management and Controls
Join our dedicated Risk Management & Controls team, based in Lyngby, where you will work with four professional colleagues committed to enhancing Novonesis’s internal control environment. Collaboration and open communication are central to our team, fostering a supportive atmosphere where your contributions will drive our shared goals forward.

In this positions, you’ll make an impact by…
A key part of your role will involve being the main driver for access management and segregation of duties (SoD) within SAP. You will take a leading responsibility in developing, implementing, and maintaining systems and processes to ensure secure, compliant, and efficient access controls. This central task will allow you to be instrumental in upholding and strengthening our control frameworks, aligning them with our operational and strategic goals.

Additionally, you will support broader internal control initiatives, including refining internal policies, performing risk assessments, and driving continuous improvement efforts. You will also collaborate closely with business process owners and support audits to foster a culture of accountability and best practices within our organisation.

In addition, some of your key tasks will include:

  • Enhancing internal control policies and frameworks
  • Conducting risk assessments and designing control measures
  • Testing the effectiveness of implemented controls
  • Participating in global quality management system audits

You will work closely with internal teams and process owners to maintain and improve our control standards, sharing insights and fostering an environment of shared responsibility and collaboration.

To succeed in this role, you will need:

  • A Master’s degree in auditing, finance, or similar discipline
  • Minimum 3–5 years of experience in external audit or related roles
  • SAP experience is preferred
  • Fluency in English

We are looking for a candidate with strong analytical skills and a proactive mindset. You should bring a collaborative approach, enabling you to work effectively with diverse stakeholders. Experience in internal auditing or risk management will be valuable, along with a passion for maintaining high standards in internal controls and compliance.

Could our purpose be yours? Then apply today!

Location: Lyngby

Application deadline: 24-11-2024
Contact details: Tim Petersen, Director Risk Management & Controls, [email protected]

Keywords: auidit revisor internal controller financial finans finance accounting manager regnskab regnskabs økonomi rednskabschef økonomichef økonomiansvarlig regnskabsansvarlig CFO

Could our purpose be yours? Then apply today!

At Novonesis we commit to an inclusive recruitment process and equality of opportunity for all our job applicants. We recommend you not to attach a cover letter to your application. Instead, please include a few sentences in your resume/CV about why you are applying. To ensure a fair recruitment process, please refrain from adding a photo in your resume/CV.

Novonesis is committed to creating a diverse environment and is proud to be an equal opportunity and affirmative action employer. All employment decisions are based on business needs without regard to race, color, ethnicity, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, age, disability, or veteran status.

Want to learn more?
Learn more about Novonesis, our purpose, and your career opportunities at novonesis.com

Not the right fit for you?
Even if this job isn't the right fit for you, perhaps you know someone who might find it interesting. If so, please feel free to share the job link and encourage them to apply. Thank you for your referral! Please check out our other open positions. The right fit for you could just be a few clicks away.

Location: Lyngby

Opslaget er indhentet automatisk fra virksomhedens jobsider og vises derfor kun som uddrag. Log ind for at se det fulde opslag eller gå videre til opslaget her:

læs opslaget hos Novozymes A/S - Novonesis



gem
husk frist
print
send til mig
Ansøgningsfrist: snarest muligt
Geografiske områder

Jobsøgerinteresse

Hvor meget interesse vækker opslaget hos de jobsøgende? Log ind og se, hvor populært opslaget er.



Øg dine chancer for at blive set - angiv i din ansøgning, at du har set opslaget i Akademikernes Jobbank

Ansøg
Se jobkategorier i opslaget Se flere lignende opslag Opgrader opslaget
Få opslag som dette inden alle andre


Novozymes A/S - Novonesis

Krogshoejvej 36, 2880 Bagsvaerd

At Novozymes, we are unique in our dedication to enzymes and microbes. For more than 70 years, our work with these biological problem solvers has made a big difference to our shared world.

Vi accepterer uopfordrede jobansøgninger: Søg via vores websider
Vi har et graduateprogram for nyuddannede: Læs mere her
Vi ansætter jævnligt praktikanter

Mere info om virksomheden

Graduateprogram Talentefterspørgsel Alle aktuelle job


https://jobbank.dk/job/2683814//
Karriereprofil i Jobbanken
Opret karriereprofil: Automatiser din jobsøgning med jobagenter, få adgang til nyeste job før andre og bliv synlig for arbejdsgivere med en talentprofil.