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Danish Crown is an international food company owned by Danish farmers.

From abattoirs to back-office administration, we are more than 23,000 colleagues from many different countries and cultures. However, when it comes to performing our work, we operate with one common mindset.

Passion is our protein and it is our ambition to supply high-quality products to customers and consumers all over the world.

Better food. Brighter future.

 

 

Internal Controls Specialist

 

As part of the Finance Transformation project and related to the increased focus on compliance, the Internal Control Specialist plays a key role in the construction of our COSO-based internal control framework:

  • Assessment of financial reporting, compliance and fraud risk in the processes and operating procedures serviced by the Danish Crown Global Services Center (GBS) in Krakow
  • Definition and continuous optimization of risk mitigating controls
  • Communication to all stakeholders and training of control performers (GBS, Business and Group Functions)
  • Testing of controls performance and effectiveness
  • Reporting on control defiencencies, root cause analysis and action plans

 

Specific tasks:

  • Participate to the evaluation of financial reporting, fraud and compliance risk in finance-related processes and operating procedures
  • Define preventive or detective controls to mitigate the risk identified
  • Proactively seek to automate controls whenever possible
  • Ensure that controls instructions are up-to-date and available to control performers
  • Perform periodic reviews of controls with process experts and control performers to ensure continuous alignment and improvement
  • Participate to the planification of the annual controls testing program
  • Participate to the optimization of the controls testing and communication scripts  (workpapers, reports, dashboards, etc.)
  • Perform testing of controls performance and effectiveness
  • Implement the use of data analytics as a means to optimize controls testing
  • In collaboration with process experts and control performers, carry out root-cause analysis on control deficiencies and define improvements to processes, procedures and controls
  • Communicate testing results to all stakeholders: Group Compliance, GBS Management, Business Finance, etc.
  • Support external auditors on the internal control set-up before and during audits of Global Business Services
  • Increase stakeholder awareness about internal control as a framework to reduce risk and increase compliance
  • Act as a liaison for Group Compliance on all issues within GBS related to internal control

 

Educational background:

  • University diploma (Business / Finance / Auditing)
  • Professional qualification equivalent to CPA/ACCA/CIA/CISA

 

Relevant experience and skills:

  • Min. 4 years experience in BPO or SSC organization, here of min 2 years experience in similar role or in internal/external audit environment
  • Good knowledge of internal control & audit methodology and practices
  • Good knowledge of accounting standards
  • Experience with data processing and analytics
  • Sound working knowledge of ERP systems and embedded controls;
  • Strong analytical skills;
  • Ability to work on multiple tasks in a dynamic environment
  • Ability to work with people from different cultures
  • Autonomy
  • Fluency in English
  • Strong communication skills

 

We offer:

  • Private medical care with dental care
  • Edenred lunch card
  • Flexible working hours
  • Life insurance
  • MyBenefit and Multisport program
  • 2 additional holidays benefits
  • Events, integrations for employees
  • Weekly fruits in the office

 

Do not hesitate to apply if you would like to do things that matter!


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