Internal Audit Specialist (Finance, Copenhagen)

Job summary

The Internal Audit Specialist will be part of the Group Internal Audit Department, reporting to the Senior Manager. This role involves assessing and validating key risks and internal controls across the organization, supporting management in evaluating various compliance risks, and providing insights to the Audit Committee.

Qualifications

• 3–5 years of relevant audit experience from an external audit firm or a similar role
• Relevant university degree in auditing, accounting, finance, or economics; professional certifications are a plus
• Strong written and verbal communication skills in English
• Strong analytical skills to understand complex issues and draw conclusions
• Ability to plan, structure, and execute audit tasks independently while contributing to team deliverables

Responsibilities

• Conduct validation tests and substantive audits
• Perform process reviews, identify gaps, and suggest improvements
• Conduct fraud vulnerability assessments and validate mitigating actions
• Review and validate regulatory compliance controls, including Anti-Money Laundering and Anti-Bribery & Corruption
• Support the review of Segregation of Duties and Schedule of Authority
• Assist in investigations, including potential forensic cases and whistleblower reports
• Review travel and entertainment expenses

Skills

• Strong analytical and communication skills
• Ability to work collaboratively in a team environment
• Pragmatic approach to auditing tasks

Education

• University degree in a relevant field

Tools

• Familiarity with auditing tools and methodologies