Job ad: Risk & Control Manager, Internal Audits

Risk & Control Manager, Internal Audits

We are looking for a new employee to be part of our Risk Management & Controls, a team of 6 highly professional colleagues.

Your responsibilities will include updating and developing Novozymes’ internal control policy. This includes to perform risk assessments, identifying and designing internal controls and testing of effectiveness of internal controls.

You will be part of our global quality audit team performing audits on internal controls in affiliates globally. You will assist and support Line of Business and finance process owners in all aspects of internal control. You will implement KPI monitoring on internal control and perform annual review of internal control to the Audit Committee and Board of Directors. Furthermore, you will ensure and maintain an effective framework for role design, access management and segregation of duties in new and existing SAP roles.