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- ...organisation. Vi søger underleverandører Til Intertek i Danmark søger vi auditors (underleverandør) indenfo r GMP+, ISO 9001, ISO 14001 og ISO 45001 . Ansvarsområderne for dig som auditor omfatter audits, herunder planlægning, rapportering og opfølgning på de...
- ...Manage the annual CSRD-compliant Sustainability Statement, including the management of limited assurance engagements with external auditors Calculate carbon emissions across Scope 1, Scope 2, and applicable Scope 3 categories according to the GHG Protocol Maintain...
- ...role, you will be expected to: ~ Act as audit lead for climate reporting, serving as the primary point of contact for external auditors ~ Strengthen governance, documentation and controls around climate data ~ Support Group Sustainability in the continued development...
- ...relationships) • Imbued with a strong sense of customer focus (internal/external) (Customer focus) Quality Qualifications Essential: • Lead Auditor Qualification Desirable: Experience Essential: • At least 3 years of working knowledge in similar position Desirable: • Working...
- ...key accounting positions. • Act as contact towards external auditors and prepare audit documentation. • Own PPA preparation and... ...Have solid experience from a similar role, for example, as an auditor, financial controller, risk & control consultant, or...
- ...Qualified accountant with strong analytical skills We imagine that you have already gained some good experience (3-4 years) as an auditor or as a controller and you therefore have a strong foundation for further developing. The position requires that you are highly...
- ...including pre-audit and year-end audit Act as a key contact for auditors and external advisors Support dividend processes and bank-... ...Audit, Accounting, or similar Experience from working as an auditor – preferably in one of the bigger audit companies Solid...
- ...stakeholders, ensuring that decisions are based on accurate, timely, and relevant financial data. Act as the main contact for external auditors, Shared Service Centres, and Internal Control, ensuring compliance with Etex accounting principles and deadlines. Support...
- ...installations. You know your way around MS Office, which helps you manage documentation and communication efficiently. If you are a qualified auditor or investigator, that is considered as an advantage. Your skill set includes: Advanced knowledge of electrical safety...
- ...experience acting as a site operator or in a similar role. Technical experience is an advantage, and certification as an ISO 45001 auditor is preferred. Furthermore, you are expected to have knowledge of ISO 14001 requirements and general environmental regulations. The...
- ...Safety, Global Operations Climate Impact, Procurement, Group Legal, and Group IT. You will also interact with the Group’s external auditors in connection with the assurance of the sustainability statement. Your profile We are looking for a strong finance profile...
- ...B, C). Support internal and external audits for compliance and constructability. Act as liaison with regulatory bodies and auditors, ensuring accurate and timely reporting. Promote continuous improvement and a strong safety culture across design teams and stakeholders...
- ...process and maintaining close collaboration with group and local auditors Contributing to reliable and timely financial reporting and... ..., or similar field You bring +5 years of experience as an Auditor and/or Financial Controller, ideally in an international group...
- ...daily operations with deep-dive professional projects. You will be the primary link between Veo’s daily accounting and our external auditors. You are a "quality-first" person. You enjoy the nuances of accounting legislation and have a natural talent for communicating...
- ...assessments and special projects ~ Coordinate with external auditors and regulators when required ~ Travel internationally to... ...economics, finance, or similar). Certifications such as Authorized Auditor, Legal, Fraud, or Forensic Examiner are considered an advantage...
- ...to the Board and manage relationships with VCs (Novo Holdings, EIFO etc.) Serve as the primary financial contact for investors, auditors, banks, and tax authorities. Leadership & team building Lead recruitment and development of a small, international finance...
- ...You have experience in the field. You have minimum 5 years of experience from a similar job within finance or accounting, e.g., auditor, finance manager, accounting manager, or consultant in a related area. You are a positive and independent team player. You take...
- ...Legal, Technology & Transformation, and Strategy, Risk & Transactions Advisory. You will join Deloitte Audit and Assurance as an IT auditor in our IT Audit & Assurance team. We help clients transform how they leverage people, technology, processes, and controls to...
- ...Senior Auditor Shape the Future of Payments with Nexi in 2026 Envision a world where every transaction feels effortless, safe, and connected. At Nexi, we’re leading this transformation, building tools and solutions that redefine how the world pays. By joining us...
- ...Job Description Role Overview The Lead Internal Auditor within the Customer Quality & Compliance team is responsible for planning, leading, and executing risk-based internal audits within regulated medical devices and pharmaceutical environments. This role serves...
- ...General Information Position Title Finance Senior Analyst - Financial Statements and Board of Auditors relations Job Category Finance Duty Station(s) Copenhagen Seniority Level Mid Level ICS Level ICS 09 Contract Type ICA - IICA -...
- ...ansvaret for at lede og videreudvikle vores Quality Management System og processtrukturen i D4-systemet. Derudover bliver du intern lead auditor på både interne og eksterne audits og får en central rolle i certificeringsprocesser samt opfølgning på afvigelser og hændelser....
- ...Hyperion to execute monthly consolidations under IFRS reporting preparing audit support and documentation for internal and external auditors, partnering with accounting management to facilitate successful audits encouraging a team-first environment with a focus on...
- ...activities Knowledge of the ESA alert process Knowledge of the ESA standard for Test Centre Certification: ECSS-Q-ST-20-07 Lead Auditor training and experience Experience in the definition, implementation and maintenance of quality management systems compliant...
- ...financial covenants and related reporting. Preparing treasury reporting for internal and external stakeholders, including banks, auditors and management. Participating in treasury-related analyses, projects and continuous improvement initiatives aimed at...
- ...samarbejde ~ Det vil være en fordel, hvis du har certificeringer som eksempelvis CISSP, CISM eller ISO 27001 Lead Implementer/Auditor Som person trives du i en rolle med mange kontaktflader og evner at skabe tillidsfulde relationer på tværs af organisationen...
- ...annual closings, audits and internal controls Act as a point of contact for colleagues and external stakeholders (including banks, auditors, government bodies and partners) Your profile ? ? ? ? ? Bachelor’s degree in Finance or a related field Several years of relevant...
- ...accounting and/or business stakeholders to perform the monthly closure processes, including reconciliations and documentation to external auditors - Monitor and analyse financial performance, identifying trends, risks and opportunities - Act as a financial advisor to...
- ...to the year-end global fixed assets schedule; Calculating and posting monthly depreciation. Act as the main contact with the auditors concerning fixed assets questions. Manage the updating and proper archiving of all data and relevant systems such as Salesforce...
- ...department Serve as a specialist within tax and VAT matters, particularly related to international trade Liaise with banks, auditors, and relevant authorities Participate in business development and strategic projects Train and support the organization...