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Lead Auditor

4 months ago

Bengaluru, India Novo Nordisk AS Full time

Department –Group Internal Audit, GBS

We are seeking a Compliance Specialist for our Group Internal Audit team, based in Global Business Services (GBS), Bangalore, India. At Novo Nordisk, we leverage our skills, dedication, and ambition to help people with diabetes. Do you aspire to create visible results? Are you passionate about understanding the business and addressing key challenges? If so, we might have the perfect role for you. Apply now to join our growing team and work in an international environment.

About the Department

GIA comprises 30 employees from 10 different nationalities, tasked with assuring senior management and the Audit Committee in the areas of business ethics, finance, and IT. Our team members have diverse backgrounds and work in a dynamic, ambitious, and informal environment. The GIA team is based in Bagsvaerd, in the Copenhagen area, which is Novo Nordisk's head office, and covers activities globally, including affiliates, production sites, and HQ functions. We also have an extended team in Bangalore, India. The atmosphere in the department is informal yet ambitious. If you are ready to go the extra mile to contribute to the department's development while maintaining a good sense of humour, you are the kind of person we are looking for.

The Position

As a Lead Auditor, you will oversee cross-disciplinary projects, actively contributing to the execution and completion of various assurance tasks. Your responsibilities will include handling ad-hoc management requests, conducting and finalizing internal projects, and participating in compliance investigations initiated through the organization's whistle-blower system. This role offers the opportunity to engage in a diverse range of tasks, ensuring thorough and effective auditing processes.

Engage in a dynamic and challenging role that offers an in-depth perspective on Novo Nordisk's business processes, providing a comprehensive understanding of the organization's operations. Execute financial and operational audits to ensure adherence to company policies, procedures, and regulatory requirements, while assessing the effectiveness of internal controls and identifying opportunities for enhancement. Conduct thorough risk assessments and develop targeted audit plans to address potential areas of concern, analyzing financial data and reports to detect discrepancies, irregularities, or inefficiencies. Prepare comprehensive audit reports and present findings to senior management and stakeholders, collaborating with cross-functional teams to implement process improvements and corrective actions based on audit outcomes. Stay informed about industry best practices, regulatory updates, and emerging risks to offer recommendations for ongoing improvements and ensure compliance with evolving standards.

Qualifications

Above 3 years of professional experience in the Finance Internal Audit field, preferably from a global organization, consulting firm, or a similar background. A Bachelor's or Master’s degree in Finance, Accounting, or a related field is required. Certifications such as CA, CPA, or CIA are advantageous. The ideal candidate possesses an open mindset and thrives in challenging and dynamic environments. Strong analytical skills, a proactive attitude, and excellent communication abilities with colleagues and top management are essential qualities for this role. You have a good sense of humor and show commitment in your daily work, and you are open to travel.