Lead Auditor

1 month ago

Bengaluru, India Novo Nordisk Full time

   

 

Department –Group Internal Audit, GBS

 

We are seeking a Lead Finance Auditor 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.

 

Working at Novo Nordisk

Novo Nordisk is a leading global healthcare company with a 100-year legacy of driving change to defeat serious chronic diseases. Building on our strong legacy within diabetes, we are growing massively and expanding our commitment, reaching millions around the world and impacting more than 40 million patient lives daily. All of this has made us one of the 20 most valuable companies in the world by market cap. Our success relies on the joint potential and collaboration of our more than 63,000 employees around the world. We recognize the importance of the unique skills and perspectives our people bring to the table, and we work continuously to bring out the best in them. Working at Novo Nordisk, we're working toward something bigger than ourselves, and it's a collective effort. Join us Together, we go further. Together, we're life-changing.

 

Contact

To submit your application, please upload your CV online (click on Apply and follow the instructions). 

 

Deadline

20th Aug 2024.

 

Disclaimer 

It has been brought to our attention that there have recently been instances of fraudulent job offers, purporting to be from Novo Nordisk and/or its affiliate companies. The individuals or organizations sending these false employment offers may pose as a Novo Nordisk recruiter or representative and request personal information, purchasing of equipment or funds to further the recruitment process or offer paid trainings. Be advised that Novo Nordisk does not extend unsolicited employment offers. Furthermore, Novo Nordisk does not charge prospective employees with fees or make requests for funding as a part of the recruitment process.

 

 

We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. 

At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we’re life changing.

 

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