Internal Controls Specialist
1 week ago
Join us in this role where you'll make a significant contribution to strengthen our internal control framework for group financial and sustainability reporting to ensure a sound control culture
- and environment.
Welcome to Group Finance
You'll be part of the Internal Control Assurance team where you, together with your colleagues, will drive master data processes and manage day-to-day operations in a GRC tool.
Together, you'll develop and enhance monitoring dashboards for internal controls, test the internal controls, and support the team with various internal controls' activities for group financial & non-financial processes.
You'll be reporting to the Head of Internal Control Assurance.As a team, we're diverse, and work with an open mindset to provide the best solutions for internal controls and learn from experience.
You'll play an important role in:
- supporting and directing processes in the GRC tool, focusing on master data set-up, coordination with 1st line of defense applicable controls and assignments (control performers & control reviewers) for company codes
- developing and enhancing monitoring dashboards for internal controls
- testing design and operating effectiveness of internal controls and facilitating remediation of control deficiencies
- preparing training materials, e.g., reference guides, training tubes, slide decks, etc., conducting and supporting trainings to increase awareness about risks and controls in our organisation
- supporting senior team members in enhancing and developing controls for group financial & non-financial processes.
To succeed in the role, you:
- have a degree in accounting, finance, or similar
- demonstrate solid SAP knowledge
- are a team player with considerable stakeholder management and analytical skills
- demonstrate great communication skills and fluency in English.
Maybe you've read the above and can see you have some transferable skills, even though they don't quite match all the points.
Join a global leader in renewable energy
Ørsted is a growing green energy major and global leader in climate action. With us you'll play a part in driving change towards a green energy future.
You'll grow your talent in a fast-paced and high-growth industry where you have plenty of opportunities to learn and develop through challenging assignments and industry-leading experts.
Here, you can perform in a friendly work environment based on trust, respect, and collaboration.**Shape the future with us
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