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Projektleder på Midt-og Vestsjælland

Are you passionate about financial compliance? Do you want to use your experience in audit and internal controls to identify and mitigate financial risks? Do you thrive in a fast-paced environment? If so, you could be our next accounting compliance partner The Position As our new accounting compliance partner, you will work with key stakeholders and colleagues from the project controls teams in the major investment projects at site Kalundborg as well as important stakeholders in our corporate positions. You will be responsible for providing assurance based on ▶Novo Nordisk◀ global controlling landscape. You will be tasked with ensuring that financial, fraudulent, and regulatory compliance risks have been properly mitigated and policies have been adhered to. Key responsibilities include:

  • Assessing financial and operational risks and proposing recommendations for corrective actions.

  • Analysing end-to-end business processes and control procedures to gain an in-depth understanding and identify shortcomings.

  • Ensure audit readiness and advising the organization on optimizing and strengthening financial processes and internal controls including process confirmations.

  • Determining depreciation strategy and outlining of project asset capitalisation strategy for the projects for when the sites are going into operation.

  • Providing training and guidance to employees on compliance policies ...