Internal Auditor (Finance, Copenhagen)

Job summary

This role involves participating in risk-based internal audits and engaging with stakeholders to assess processes, risks, and controls within a global audit function. The position is designed for professional development, offering exposure to various business areas and opportunities to lead audit engagements over time.

Qualifications

• 5–8 years of professional experience in risk, compliance, governance, or audit roles.
• Understanding of risks and controls in complex organizations.
• Professional certifications (CIA, CA, CPA) are advantageous but not mandatory.

Responsibilities

• Conduct risk-based internal audits quarterly across different business areas.
• Collaborate with stakeholders to understand processes and control environments.
• Execute audit procedures and document findings under guidance.
• Identify control weaknesses and contribute to audit reporting.
• Support advisory assignments through data analysis and root cause investigations.

Skills

• Strong learning mindset with a focus on continuous development.
• Ability to work independently and take ownership of tasks.
• Effective communication skills, capable of engaging with senior stakeholders.
• Attention to detail and professionalism in all interactions.

Education

• Relevant degree in finance, business, or related fields is preferred.

Tools

• Familiarity with audit methodologies and data analytics tools is beneficial.