Internal Controls Coordinator
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Job Location:
Monthly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
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Internal Controls
São PauloBrazil
Lead internal controls across 10 Latin American countries partnering with diverse teams to strengthen governance and drive audit excellence. This is your opportunity to shape control frameworks at scale while developing as a trusted business partner across a dynamic region.Read more and apply today!
Your new role
As Internal Controls Coordinatoryoullmanage the complete portfolio of audit and internal control projects across Latin America ensuring robust governance and risk management the driving force behind control optimization and standardizationpresenting tostakeholders across the region and acting as a strategic business partner.
Your responsibilities will include:
Managing and coordinating internal control and audit projects across 10 Latin American countriesestablishingaudit scope and test procedures
Leading the preparation review and monthly submission of Internal Controls ensuringtimelycompletion and accuracy
Optimizingand standardizing Internal Controls frameworks across LATAM to drive consistency and excellence
Conducting risk analysis impact assessments and developing mitigation plans to address identified vulnerabilities
Presenting findings and recommendations to stakeholders across Latin Americademonstratingcontrol failures and improvement action plans
Collaborating with internal and external auditors ensuring global and local procedures are properly applied
Monitoring and validating action plans to address audit findings working with process owners to resolve root causes
Delivering Internal Controls training to stakeholders building capability across the organization
Performing process mapping flowchart design and executing Internal Controls testing
Supporting SAP user access evaluation and GRC (Governance Risk & Compliance) processes
Activelyparticipatingin global Internal Controls meetings and the Internal Forum to ensure risk monitoring
Hybrid work arrangement (3-4 days per week in theoffice).
Your new department
In Finance Legal & Global Solutions we enable Novo Nordisk to fulfil our purpose by safeguarding the business providing corporate infrastructure and driving value creation. We are a team of 2300 colleagues primarily based at our headquarters in Denmark and our Global Business Services centres in India and Mexico.
As part of the LATAM Finance teamyoullwork within a dynamic environment covering 10 countries across the region. This role sits at the intersection of governance audit and business partnership ensuring wemaintainthe highest standards of internal controls while enabling the business tooperateeffectively and ethically across Latin America.
Your skills and qualifications
Werelooking for an experienced professional with strong internal controls and auditexpertisewho thrives in a multi-country :
Minimum 5 years of experiencein Internal Controls Accounting and/or Audit (mandatory)
Fluent Englishfor presentations and leading cross-country stakeholder engagement (mandatory)
Strongexpertisein internal controls frameworks and audit methodologies within LATAM context
Advancedproficiencyin Excel and PowerPointfor analysis and presentation purposes (mandatory)
Excellent presentation and communication skills with the confidence to lead discussions across diverse audiences
Experience withSAP systems(desirable but not mandatory)
Spanish language skills(desirable)
Analytical mindset with strong attention to detail and ability toidentifyrisks and control gaps
Ability to work collaboratively as a business partner whilemaintainingindependence and objectivity
Working at Novo Nordisk
Every day we seek the solutions that defeat serious chronic diseases. To do this we approach our work with an unconventional spirit a raredeterminationand a constant curiosity. For over 100 years this unordinary mindset has seen us build a company unlike any other. One where a collective passion for our purpose mutualrespectand a willingness to go beyond what we know delivers extraordinary results.
What we offer
There is of course more on offer here than the uniqueness of our culture and the extraordinary results we produce. Being part of a global healthcare company means opportunities to learn and develop are all around us while our benefits are designed with your career and life stage in mind.
More information
For more informationvisitFacebookInstagramXLinkedInandYouTube.
To complete your application click on Apply nowattach your CVand follow the instructions.
Novo Nordisk is currentlyin the process of adjustingjob titles globally. Please note that the job title listed in this advertisement may be subject to change. More detailed information will be provided during the recruitment process.
Deadline
Please apply beforeMarch25th2026.
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Required Experience:
IC
Key Skills
About Company
You will be part of the Gulf Cluster sales team based in Qatar. You will report to the Country Sales Manager. The local team consists of approx 10 employees, and has highly-engaged and experienced members that are looking for a new teammember.
