Senior Finance & Procurement Compliance Advisor

About the Department                                                                                                                                               

You will be joining Fill & Finish Expansions (FFEx), which is responsible for all major expansion activities within aseptic production, solid dosage forms, finished products, fill & finish warehousing, and QC across all production areas in Product Supply. The area is anchored in Product Supply, Quality & IT, which globally employ approx. 20,000 of Novo Nordisk’s 50,000 employees.

 

FFEx is a newly established and growing area with the responsibility to design, plan, and build all new aseptic filling capacity across Novo Nordisk to serve the needs of millions of patients. We do it by rethinking our production facilities with the use of modern technology, as we are setting the standards for the aseptic production of the future. Facilities designed today which we will still be proud of 20 years from now. FF Expansions has a global approach, where you will be working with multiple sites and cultures across the world.

 

What we offer you:

• Leading pay and annual performance bonus for all positions

• All employees enjoy generous paid time off including 14 paid holidays

• Health Insurance, Dental Insurance, Vision Insurance – effective day one

• Guaranteed 8% 401K contribution plus individual company match option

• Family Focused Benefits including 12 weeks paid parental & 6 weeks paid family medical leave

• Free access to Novo Nordisk-marketed pharmaceutical products

• Tuition Assistance

• Life & Disability Insurance

• Employee Referral Awards

 

At Novo Nordisk, you will find opportunities, resources, and mentorship to help grow and build your career. Are you ready to realize your potential? Join Team Novo Nordisk and help us make what matters.

 

The Position

Provide management & local oversight for finance and procurement policies and procedures, perform internal audits and liaise with both internal and external auditors on behalf of NNPILP. The position will advise, support & assist the organization in the fulfillment of local, regional & global responsibilities in finance and procurement.

 

Relationships

Reports to Manager.

 

Essential Functions

• Internal Audit Function:
  • Conduct audits procedures, identifies issues, reviews/analyzes evidence, and documents processes
  • Assist in the planning of project activities
  • Document fieldwork in clear and concise workpapers according to department standards
  • Assist in determining that the Company’s operating units are in compliance with corporate standard operating procedures and policies
  • Prepare audit reports by listing the findings and recommendations and informally reviews with management personnel
  • Assist in development of the internal audit plan based on relevant work experience
  • Present findings to Senior Leadership Team, to include suggestions and plans for improvement
• Finance and Procurement Improvement:
  • Support Business Support in activities designed to streamline, automate, or otherwise improve processes
  • Lead improvements in processes based on Internal/External Audits
  • Collaborate with corporate and other stakeholders to determine best practices and lead implementation efforts

• Training for Finance and Procurement Compliance:
  • Oversee the development of training on