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Manager, Internal Controls, Corporate Finance, Bagsvaerd

Pioneer a brighter future
At Novozymes, we work in close partnership with our customers and the global community to make a sustainable impact. We use science to advance industries. As part of Corporate Functions, you will help empower people, enable decision making and create the agility that will strengthen Novozymes’ competitive edge and extend the reach of our biological answers.

Manager, Internal Controls, Corporate Finance, Bagsvaerd
In Corporate Finance, you will be part of a highly ambitious team that throughout the organization thinks and acts on being financial responsible for selected areas of the business and/or securing transparency and consolidated views on financial items across Novozymes.

We are looking for a new employee to be part of our Risk Management & Controls, a department with 5 professional and engaged colleagues.

Key tasks and responsibilities:

  • Update and development of Novozymes’ internal control policy.
  • Perform risk assessments, identification and design of internal controls.
  • Test of effectiveness of internal controls.
  • Be part of our global quality audit team performing audits on internal controls in affiliates.
  • Assist and support line of business and finance process owners in all aspects of internal control.
  • Implement KPI monitoring on internal control.
  • Perform annual review of internal control to the Audit Committee and Board of Directors.
  • Ensure and maintain an effective framework for role design, access management and segregation of duties in new and existing SAP roles.


You will be part of an international working environment with flexible and balanced working hours, and you will work closely together with our Shared Service Center in India and China, external auditors and risk management. In this role you should expect 2-6 weeks of travel a year. Novozymes offers good career and personal development opportunities.

In this position you need to:

  • Hold a Master's degree in auditing (cand.merc.aud.) or similar
  • Have a minimum of 3-5 years’ work experience as an external auditor and/or from a global company
  • Have in-depth knowledge of risk assessments, design of financial processes and internal controls
  • Have a professional and analytical approach and extrovert, persistent and social personality
  • Speak and write English fluently


Are you the next Zymer in our team? Consider a career with Novozymes and let’s realize your potential together.

About Novozymes
Novozymes is the world leader in biological solutions. Together with customers, partners and the global community, we improve industrial performance while preserving the planet’s resources and helping build better lives. As the world’s largest provider of enzyme and microbial technologies, our bio innovation enables higher agricultural yields, low-temperature washing, energy-efficient production, renewable fuel and many other benefits that we rely on today and in the future. We call it Rethink Tomorrow. http://www.novozymes.com

Ranked #2 in Science magazine’s global Top Employers Survey 2017.

Contact
For more information please contact Director of Risk Management and Controls, Tim Petersen, by phone +45 3077 6622.
Application deadline: April 17, 2018.
Please attach a copy of your diploma(s) when you apply for the position.


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