Lead Internal Controls Specialist

Employment type: FULLTIME.

Imagine a future where ​you’re involved in the development of internal control framework for financial and sustainability reporting​ Join us in this role where you’ll ​be focusing on strengthening our internal control framework for financial and sustainability reporting to ensure a sound control culture and control environment. ​ Welcome to ​Corporate Controlling​ You’ll be part of ​Internal Control Assurance team ​where you, together with your colleagues, will ​contribute to the risk assessment, the development and continuous improvement of our internal control framework, and the monitoring and testing of internal controls for both financial and sustainability reporting.

You will prepare clear, insight-driven reporting for executive management and the Audit & Risk Committee. You will report to the Head of Internal Control Assurance. ​ As a team, we ​are multinational team of 5 employees, located in Copenhagen and Kuala Lumpur.

Your work location will be in Copenhagen. ​ You’ll play an important role in: ​​facilitate risk assessments in partnership with 1st line stakeholders, identify control gaps, and support the design and implementa1 …