Position Title: Internal Control & Audit Advisor
Location: Esbjerg, Denmark
Contract Type: Residential Contract (Initial term until 31st December 2025, with potential extension)
Role Purpose:
Support the Internal Control & Audit Manager in testing and evaluating the efficiency of business operations, internal control systems, and risk management practices. Deliver insight and recommendations that enhance operational efficiency, promote regulatory compliance, and strengthen the company’s internal control framework.
Key Accountabilities:
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Execute audits and internal control assessments to evaluate the effectiveness of risk mitigation and process efficiency.
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Develop and maintain a robust internal control strategy in line with corporate standards and local regulatory requirements.
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Support the implementation and execution of the Client’s internal risk-based audit program.
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Contribute to the delivery of the company-wide Compliance Programme and ensure its adherence across departments.
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Perform SOX control testing, setup, and deployment activities in alignment with SOX campaign guidelines.
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Assist the Internal Control & Audit Manager in coordinating compliance activities across departments.
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Conduct risk assessments and define audit scopes for internal audits.
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Execute audit fieldwork including testing, interviews, observations, and documentation of findings.
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Collaborate with process owners to review and validate audit outcomes and drive corrective action.
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Track and report audit risks and actions, ensuring clear and consistent communication of audit results.
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Participate in and support fraud and compliance investigations as required.
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Educate internal teams on anti-fraud practices and compliance procedures.
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Coordinate and execute vendor audits to ensure contract and policy compliance.
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Act as a key liaison across all departments to enforce internal controls and communicate compliance requirements.
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Serve as a change agent for driving adherence to SOX and internal audit protocols.
Qualifications:
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Bachelor’s degree in Accounting, Finance, Business Administration, or related field from a recognized institution.
Experience:
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Minimum 5 years of professional experience in internal audit, compliance, or internal control functions.
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Solid understanding of risk management, internal control frameworks, and audit standards.
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Familiarity with SOX compliance and financial reporting controls is an advantage.
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Experience in multinational or energy sector organizations is desirable.
Competencies:
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Strong interpersonal, analytical, and influencing skills.
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Proficiency in English (written and spoken).
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High attention to detail and accuracy.
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Ability to work across multiple assignments and prioritize under time pressure.
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Familiarity with ERP systems and advanced IT tools.
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Effective communicator, able to convey audit and control concepts to non-technical stakeholders.
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Strong ethical standards and integrity.