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Senior Internal Auditor

Senior Auditor, Group Internal Audit 

Would you like to support Carlsberg’s Group Internal Audit (GIA) building a strong function? You will provide input to the annual audit plan and lead group internal audits from planning to final reporting.

 

In the Global Audit organization, we attract, develop and retain engaged professionals through challenging assignments in a truly global organization. We manage risk and ensure compliance with relevant rules and regulations. We drive the business together with our stakeholders and deliver insights based on business analytics to enable joint decisions.

 

In this role, you will report directly to GIA Director Western Europe & IT and your key responsibilities will be:

  • Support Group Internal Audit road map
  • Provide input for Audit Plan
  • Lead group internal audits from planning to final reporting
  • Report results of audits and communicate to relevant stakeholders

  • Execute Quality Assurance processes, ensuring work outputs are complied with defined GIA’s quality standards.

 

We are looking for a candidate who has/is:

  • 4-6 years of professional experience, ideally as an external and/or internal auditor and/or finance roles within an international company
  • Experienced in managing projects
  • Experienced within risk management
  • Master degree
  • Audit/Finance certifications is a prerequisite
  • Fluent in English, both written and verbally
  • Ability to proactively apply your business acumen, plan and perform risk-based audits (include fraud risk assessments and when communication use apply appropriate situational styles. 
  • Lastly, you excel in Carlsberg’s Triple A: Alignment, Accountability and Action.  

The position will be based in Copenhagen (Denmark) or in Poznan (Poland).   

Applications will be reviewed on an ongoing basis, therefore please apply soonest possible. If you have any questions please contact GIA Director, Olivier Ferrard, on mail: Olivier.Ferrard@carlsberggroup.com

 


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330029053Phoenix-91a67e7212019-06-11T00:00:00Senior Internal Auditor

Senior Auditor, Group Internal Audit 

Would you like to support Carlsberg’s Group Internal Audit (GIA) building a strong function? You will provide input to the annual audit plan and lead group internal audits from planning to final reporting.

 

In the Global Audit organization, we attract, develop and retain engaged professionals through challenging assignments in a truly global organization. We manage risk and ensure compliance with relevant rules and regulations. We drive the business together with our stakeholders and deliver insights based on business analytics to enable joint decisions.

 

In this role, you will report directly to GIA Director Western Europe & IT and your key responsibilities will be:

  • Support Group Internal Audit road map
  • Provide input for Audit Plan
  • Lead group internal audits from planning to final reporting
  • Report results of audits and communicate to relevant stakeholders

  • Execute Quality Assurance processes, ensuring work outputs are complied with defined GIA’s quality standards.

 

We are looking for a candidate who has/is:

  • 4-6 years of professional experience, ideally as an external and/or internal auditor and/or finance roles within an international company
  • Experienced in managing projects
  • Experienced within risk management
  • Master degree
  • Audit/Finance certifications is a prerequisite
  • Fluent in English, both written and verbally
  • Ability to proactively apply your business acumen, plan and perform risk-based audits (include fraud risk assessments and when communication use apply appropriate situational styles. 
  • Lastly, you excel in Carlsberg’s Triple A: Alignment, Accountability and Action.  

The position will be based in Copenhagen (Denmark) or in Poznan (Poland).   

Applications will be reviewed on an ongoing basis, therefore please apply soonest possible. If you have any questions please contact GIA Director, Olivier Ferrard, on mail: Olivier.Ferrard@carlsberggroup.com

 

2019-07-10T00:50:39.443 Senior Auditor, Group Internal Audit Would you like to support Carlsberg s Group Internal Audit (GIA) building a strong function? You will provide input to the annual audit plan and lead group internal audits from planning to final reporting. In the Global Audit organization, we attract, develop and retain engaged professionals through challenging assignments in a truly global organization. We manage risk and ensure compliance with relevant rules and regulations. We drive the business together with our stakeholders and deliver insights based on business analytics to enable joint decisions. In this role, you will report directly to GIA Director Western Europe IT and your key responsibilities will be: Support Group Internal Audit road map Provide input for Audit Plan Lead group internal audits from planning to final reporting Report results of audits and communicate to relevant stakeholders Execute Quality Assurance processes, ensuring work outputs are complied with defined GIA s quality standards. We are looking for a candidate who has is: 4-6 years of professional experience, ideally as an external and or internal auditor and or finance roles within an international company Experienced in managing projects Experienced within risk management Master degree Audit Finance certifications is a prerequisite Fluent in English, both written and verbally Ability to proactively apply your business acumen, plan and perform risk-based audits (include fraud risk assessments and when communication use apply appropriate situational styles. Lastly, you excel in Carlsberg s Triple A: Alignment, Accountability and Action. The position will be based in Copenhagen (Denmark) or in Poznan (Poland). Applications will be reviewed on an ongoing basis, therefore please apply soonest possible. If you have any questions please contact GIA Director, Olivier Ferrard, on mail: Olivier.Ferrard@carlsberggroup.com11jobnet91a67e72100000000000IDK_OFIR_02DKDanmark228DKK2019-07-09T00:00:000000https://career2.successfactors.eu/career?career_ns=job_listing&company=carlsbergg&navBarLevel=JOB_SEARCH&rcm_site_locale=da_DK&career_job_req_id=6650&selected_lang=en_GB&jobAlertController_jobAlertId=0EuropaDanmarkSjælland & øerStorkøbenhavnKøbenhavn3531700Visit Carlsberg11Gamle Carlsberg Vej 111799København VDKDanmark0DKDanmarkDKDanmark8Fuldtid46Permanent765238JobNet4993416499341610022-05-20190https://dispatcher.ofir.dk/statistic/register?context=FeedEntrySearchedCount&feedId=dc2beb84&entryId=91a67e72https://dispatcher.ofir.dk/statistic/register?context=FeedEntryDisplayCount&feedId=dc2beb84&entryId=91a67e72https://dispatcher.ofir.dk/statistic/register?context=JobApplicationInitiatedCount&feedId=dc2beb84&entryId=91a67e72&page=ShowJob&component=SendApplicationButtonhttps://dispatcher.ofir.dk/statistic/register?context=JobApplicationAppliedCount&feedId=dc2beb84&entryId=91a67e72&page=EmailApplyForm&component=SendApplicationButtonhttps://static.matchwork.com/company/logo/DK/ORS/SoMe/Oevrige/1.jpgSom medarbejder hos Visit Carlsberg bliver du en del af et godt arbejdsmiljø og bliver dagligt mødt af nye spændende udfordringer.12007991Dansk3Læse/ tale0Øvrige361845769noreply@ofir.comDKDanmarkDKDanmarkda-DK