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Senior Manager for Business Process Compliance

Are you an experienced audit professional specialising in risk, governance and internal controls?

Join us to drive and support the enhancement of governance at one of the world’s best-selling toy companies with a highly reputable brand - and make a direct impact on our business.

Take the lead on business process compliance

You will join our Corporate Risk and Business Compliance (CRBC) team as the senior manager for Business Process Compliance. Aiming to negotiate and facilitate pragmatic and business-centric solutions, your key responsibility will be to provide assurance to senior leaders on the effectiveness of our internal controls across the LEGO® organisation. Rather than leading a team, you will become a go-to specialist within your field, as you:

• Partner with the business to identify areas for review using a prioritised risk-based approach, contributing to the overall governance and assurance across the company

• Prepare risk-based assurance plans and drive financial, strategic and/or operational assurance reviews that target risk areas in our controls, systems and processes

• Generate insights and findings that drive change and improvement across the organisation

• Prepare formal assurance reports to document control deficiencies and provide practical recommendations to resolve issues, including monitoring remediation status

• Lead teams of internal professional resources, contractors and/or external co-sourcing partners

You may be based either at our HQ in Billund or at our London hub. As you collaborate with colleagues across the globe on a project-to-project basis, you can expect to travel about 40% of the year.

A creative environment with room for new ideas

In the LEGO family, we value collaboration, and we take pride in achieving our mission together: to inspire and develop the builders of tomorrow. You will find yourself in trust-based organisation where being open-minded and ready to embrace change is at the centre of everything we do. To us, process compliance reviews provide an opportunity to provide value to our business and build on the internal control environment.

Extensive experience and great stakeholder management skills

To succeed in this role, you can navigate through ambiguity to find the best solutions for us as a company. You can interpret complex issues, distil key points and develop practicable recommendations. Also, as a trusted business partner, you are ready to provide professional advice and develop excellent relationships across all levels of the organisation and with senior leaders.

• You have 10+ years of experience that includes a combination of the following areas of expertise: internal audit, external audit/consulting and/or finance functions

• You at minimum have a bachelor’s degree in accounting, auditing and business

• You speak and write English fluently - other languages such as Mandarin or Spanish is a plus

• It is an advantage if you have other audit or fraud qualifications such as CIA, CPA, CFE, etc.

• Any experience with data analytics and software tools such as ACL and Tableau as well as experience with SAP or other management/IT systems is a plus

Bringing it to life

In the LEGO Group, we succeed together, and you will be part of a global family where you can use your creativity and enjoy a fun working environment. We look forward to receiving your application. Please remember to attach your cover letter and a current CV in English.

We do not have application deadlines on any of our positions. We take candidates into the recruitment process continuously and fill the position once we have found the right candidate.


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