Internal Control & Audit Advisor

Jobtitel:
Internal Control & Audit Advisor

Jobområde:
Business Transformation

Lokation:
Osnhore

Job description
Working as a Consultant for Ce-Tec A/S at a Danish Oil & Gas Company.

Situation in organization
Line Manager: Internal Control & Audit Manager

Start date: April 1st 2025 (tentative)

End date: December 31st 2025

Location: Onshore

Scope of work

• Audit Advisor support of the Internal Control & Audit Manager by testing and evaluating the efficiency of business operations, risk management and internal control, and by producing information and recommendations to enhance efficiency
• Development and maintenance of a strong internal control strategy
• Support of the delivery of the overall Company internal riskbased audit programme audits to provide assurance on the efficiencies and effectiveness of the operations, the protection of the assets, the reliability of reporting and compliance with laws, regulations, procedures and contracts
• Support of the delivery of the “Compliance Programme” within Company
• SOX and Compliance Activities:
  • Testing of SOX controls during the year in compliance with SOX campaign guidelines
  • Duties associated with the setup, implementation, and deployment of SOX controls
  • Internal Control & Audit Manager with Compliance Coordinator tasks as necessary
• Internal Audit Activities:
  • Risk assessment of activities to determine scope of audit programme for internal audits
  • Tracking, reporting and highlighting risks addressing audit actions and ensuring consistency in the presentation of audit results
  • Audit tests, interviews, and observations to document audit findings
  • Review of audit findings with process owners to ensure validity of audit findings
  • Completion of audit field work on time and preparation of accurate & complete audit work papers and audit reports
• Fraud and Compliance Investigations:
  • As required, performing and participation in suspected or alleged fraud and/or compliance investigations as they arise
  • Assist of workforce education in anti-fraud and compliance adherence procedures and processes
• Vendor Audits:
  • Participation in planning and execution of specific subject matters related to vendors, ensuring internal and external compliance with contract terms and conditions.
• Securing of effectiveness with the involvement of people from all departments and disciplines requires the ability to communicate internal control and audit requirements to individuals who may have limited exposure to or experience with these processes
• Change agent to drive compliance with respect to SOX adherence and contract management

Background/Qualification/Experience required

• University Graduation within relevant discipline (Bachelor level)
• 5 years of professional experience
• Thorough understanding of internal control and risk management framework and internal audit concepts, procedures and practices
• Financial reporting knowledge an advantage
• Proficiency in IT applications, ERP knowledge an advantage
• Ability to constructively challenge and influence others at all levels of the organization, handle multiple assignments whilst ensuring on time delivery, focusing effort and prioritising work to deliver business value
• Proficiency in English

Contact information
Please send your application today if you are up for new challenges.

Application and CV must be sent via our website www.ce-tec.dk .

Interested? Don’t hesitate - applications are processed on an ongoing basis.