Group Risk & Internal Control Senior Specialist

Group Risk & Internal Control Senior Specialist, POZNAN

 

Role overview

 

Do you want to have an impact on Carlsberg's future Risk & Internal control set-up? Do you have experience with internal controls and GRC technology? Then you might be our new Specialist.

Our new Internal Control Specialist will play an important role in maintaining Carlsberg’s internal control framework and monitoring its effectiveness throughout the Group.

The relevant candidate will have an excellent opportunity to develop and influence the future set-up of internal controls across the whole organization.

  

What you’ll be doing

 

• Reporting to the Senior Manager, Risk & Internal Controls in Poznan.
• Ensuring continuous improvement of our global internal control environment through training activities, ad-hoc sparring, and communication.
• Conducting internal controls testing in the Markets as well as the Shared Service Centre across key business processes, sharing best practices and enhancement recommendations.
• Maintaining and developing tools and methodology for monitoring control effectiveness.
• Participating in projects throughout the Group and ensuring sufficient focus on internal controls.
• Contributing to the development of automated testing.
• Working closely with many colleagues and stakeholders across the Carlsberg Group.

 

What we’re looking for

 

• 3-5 years of work experience within internal controls, internal audit, external audit or controlling.
• Knowledge and understanding of core end-to-end processes (RtR, StP, MtI, CtC, HrR etc.)
• Someone who is keen to details, tech proficient, open-minded and who collaborates easily with different stakeholders
• Someone who maintains objectivity while gathering, evaluating information, and drawing conclusions. Asks questions to uncover root causes of issues and collaborates with management to support them in defining remediation actions addressing problems identified during testing.
• Ability to work effectively, and consistently ensuring a high standard of work.
• Proficiency in English, written and spoken. Knowledge of other languages is a benefit.
• Good presentation skills as well as SAP knowledge would be beneficial.

 

 

What you can expect

We’re asking for a lot, but you’ll be well-rewarded with:

 

• Flexible working hours 
• Working in a hybrid mode
• Private health care, accident insurance and MyBenefit system at your own disposal
• Annual bonus, Holiday benefit and Christmas bonus every year 
• Internal trainings & online Wednesday training sessions
• Periodical beer allowance & 0% beer available at the office 
• Co-financed lunch
• Well-being platform
• Social events such as e.g. Thursday Bars in the office
• Employee Referral