Internal Audit Manager (Finance, Copenhagen)

Job summary

The Internal Audit Manager will oversee audit activities for the LATAM market, ensuring compliance and risk management across global operations. This role involves collaborating with various stakeholders to validate controls and drive solutions for identified issues.

Qualifications

• Minimum of 7 years of extensive audit experience, preferably from an external audit firm or a similar role.
• Relevant university degree in auditing, economics, finance, or related fields. Additional certifications in auditing or forensic examination are advantageous.
• Proficiency in both spoken and written English and Spanish is required.

Responsibilities

• Execute validation and substantive audit procedures across global operations.
• Plan and perform risk-based audit engagements according to the annual audit plan.
• Identify control gaps in internal and external processes and recommend corrective actions.
• Assess the effectiveness of internal controls and compliance processes.
• Conduct investigations related to potential forensic cases and whistleblower reports.
• Develop action plans in collaboration with the business to address identified issues.
• Document audit findings and present conclusions to management and stakeholders.
• Monitor remediation progress and ensure timely closure of audit actions.
• Act as a trusted advisor to stakeholders across various functions.
• Collaborate with Finance, Compliance, Legal, IT, and Operations to enhance the control environment.
• Identify emerging risks and suggest control enhancements.
• Contribute to the improvement of audit methodologies and tools.
• Support management with ad hoc risk assessments and special projects.
• Coordinate with external auditors and regulators as needed.
• Travel internationally for on-site audits and relationship building.

Skills

• Strong analytical skills and attention to detail.
• Ability to manage complex issues effectively.
• Excellent stakeholder management and communication skills.
• Results-driven mindset with a focus on measurable outcomes.
• High level of integrity and confidentiality.

Education

• Relevant university degree in auditing, economics, finance, or similar fields.

Tools

• Familiarity with innovative tools and platforms that enhance operational efficiency.