Financial Compliance Auditor (Internal Control)

Financial Compliance Auditor, Group Financial Compliance

The purpose of the role is to drive Lundbeck towards efficient compliance through the development and implementation of operational and financial improvements within the global organization. As part of the Group Financial Compliance Team, you will have a pivotal role in evaluating and improving the effectiveness of the organization’s financial risk management, financial compliance, internal controls and governance processes. 

This is a unique opportunity if you are an internal control specialist with flair for auditing, who wants to be part of Lundbeck’s financial compliance journey.

Your new role

You will work as a trusted advisor and business partner managing and reviewing the global internal control environment, supporting the execution of the global finance strategy ensuring efficient compliance. In the role you will assess financial and operational risks and processes globally and ensure that the internal control environment appropriately mitigates risks, while providing insights into potential standardizations and automation opportunities.  

You will act as a subject matter expert and support and advise local management in assessing local risk environments to ensure appropriate risk mitigation. With this understanding you will monitor and test the internal controls and ensure that the internal controls operated effectively for the global organization. 

The role includes 5-7 weeks of travel per year. 

Why is this a great opportunity?

In the role you will advice the global organization on financial compliance issues, risks and improvements. The role is key in safeguarding Lundbeck’s financial assets against international and non-intentional errors and fraud, finally reporting financial compliance issues to Lundbeck’s Audit Committee. 

You will get a broad insight into Lundbeck’s financial processes across operations and countries, as well as be working closely with key stakeholders in the global organization. 

Your future team

As a Financial Compliance Auditor you will join a young and engaged team focused on working towards increasing efficient compliance globally. As trusted business advisors we aim to understand the issues and concerns of the organization. 

You will join an international organization working closely with finance specialist across Lundbeck’s global reach. 

What you bring to the team

• You have 3+ years of overall combined accounting and auditing experience and are used to planning and executing external or internal audits. 
• It is preferred that you have a Master’s in Auditing, a Master’s in Accounting and Finance or similar.
• You have experience in working for global organisation within complex structure and diversed cultural environment
• English on fluent level

How your colleagues would describe you

As a person you are highly organized, efficient and detail-oriented with absolute ethical integrity. You take ownership of assigned responsibilities and identify additional opportunities within the team. 

You thrive in an environment that is dynamic, and continuously look for innovative and proactive solutions in your way of working. 

Our promise to you  
Lundbeck offers an inspiring workplace with a culture characterized as collaborative – a must to successfully bring our treatments through research and development all the way to commercialization and the people who need them. 
At Lundbeck, we offer a mix of exciting tasks, passionate colleagues and numerous development opportunities that arise continuously as our company develops. We aim to balance interesting and rewarding work with initiatives and programs focused on our employees’ well-being.
We value your commitment to improving brain health for all, and we will therefore remain committed to your progress and development throughout your career at Lundbeck.

Highlights of selected benefits: 

• Flexible working arrangements and top-notch equipment 
• Private healthcare and life insurance 
• Employee capital plans (retirement saving system) 
• Unique recognition system with attractive rewards 
• Cafeteria program 
• Holiday bonus for when you’re out of the office 
• Comfortable and modern office with well-equipped relax rooms 
• Robust integration and event framework 

Apply now
Can you see yourself in this role? We want to hear from you.
Does this sound like your dream job, but you’re not sure if you meet all the requirements? We still want to hear from you! 
Upload your CV and include a few lines about your motivation and reasons for applying. No separate cover letter is needed, and we ask you not to include a photo or personal information that does not relate to your professional experience.

We need every brain in the game – and that includes all brains and the different perspectives we all bring to the table. At Lundbeck, we embrace the uniqueness of each employee, and we are committed to building a workforce that is as diverse as the people we serve. Read more about our commitment at www.lundbeck.com/global/about-us/our-commitment/diversity-and-inclusion. 

You can also learn more about us at www.lundbeck.com or by following us on LinkedIn, Instagram (@h_lundbeck) or Twitter (@Lundbeck).
Please feel free to share this opportunity with friends or those in your network who might find it interesting.

#EveryBrainInTheGame
 

About Lundbeck

Tirelessly dedicated to restoring brain health, so every person can be their best

With too many people living with brain diseases around the world, our purpose couldn't be more important or more worth striving for. Every day we work to change outcomes for these people. We are specialists fiercely dedicated to restoring brain health, drawing on, and embracing, the uniqueness of every employee.

Our global footprint

Our approximately 5,300 employees in more than 50 countries are engaged across the entire value chain throughout research, development, production, marketing, and sales. Our research programs tackle some of the most complex challenges in neuroscience, and our pipeline is focused on bringing forward transformative treatments for brain diseases for which there are few, if any therapeutic options. We have research facilities in Denmark and the United States, and our production facilities are located in Denmark, France and Italy. Lundbeck generated revenue of DKK 16.3 billion in 2021 (EUR 2.2 billion; USD 2.6 billion).  

For additional information, we encourage you to visit our corporate website www.lundbeck.com/global, and connect with us on Instagram @h_lundbeck, Twitter @Lundbeck and via LinkedIn.