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Internal Control Advisor – To a World-Class Shipping Company
Are you self-driven and motivated to become an internal control advisor for our business in various parts of the world? We are looking for a loyal and ambitious colleague to become a part of a global world-class shipping company. The successful candidate will have a great opportunity to work in an international environment and enjoy a role with opportunity for vast cross-functional involvement in an organization where teamwork, performance and equality are important values. 
 
The Job 
The Group Internal Control department, a part of Group Finance, is a newly established team focusing on financial compliance. As a part of Group Internal Control, you will be involved in improving our control environment through a wide range of tasks with stakeholders at all levels of the organization.  
 
The tasks of the Internal Control Advisor are versatile and will among other consist of: 
  • Design and implement control improvements and update process narratives in conjunction with the business  
  • Perform test of controls and design mitigation plans 
  • Ensure compliance with authorities and mandates 
  • Process optimization and increased use of automated routines within accounting, consolidation and the Company's monthly closing procedures 
  • Participate in business reviews and visits to the Groups subsidiaries as part of Group Finance’s annual responsibilities 
  • Ensure a consistently high standard and quality for controls and procedures across the Group on a Sarbanes-Oxley level 
 
Profile 
We expect a solid educational background such as HD(R) or cand.merc.aud, and 2-10 years’ experience from a similar position in an international company or from assessing financial processes in a big four auditing firm. 
 
Furthermore, we expect that you have/are:  
Capable of planning and organizing activities and projects 
That you are detail-oriented and have strong analytical skills 
Excellent communication skills in both spoken and written Danish and English 
Knowledge of Sarbanes–Oxley will be an advantage   
 
As the work environment is very important to us, the right candidate will be one who can contribute to the positive social atmosphere in the team. 
 
 
We Offer  
A competitive salary which will reflect your experience and qualifications, and an attractive benefits package including bonus, pension and health insurance as well as flexible work hours.   
 
Furthermore, we have a fantastic office building located at Tuborg Havn with a great lunch scheme provided by Meyers Kitchen. As the work environment is very important to us, TORM’s Sports Club, Employee Association, and Cultural Association offer a variety of activities for our employees during the year.        
 
As an employee in TORM, you will be part of a leading, world-class shipping company. Our corporate culture is characterized by well-defined values and an informal but performance-oriented working environment.  
 
For further information about the position, please call Senior Manager, Group Internal Control, Marie-Louise Sander (+45) 3917 8104 or HR Manager, Carina Cappelen (+45) 3917 9384.                         
 
Please submit your application and CV via the above link or our website www.torm.com/careers/ashore as soon as possible and no later than 25 June 2017.  
 
Applications are evaluated continuously and interviews will take place as soon as possible. Your application will be treated with confidence, and our reply will be sent to the e-mail address from which you submitted your application. 


Application deadline:
6/25/2017

Arbejdssted:
Hellerup

Kontaktpersoner: