Financial Compliance Auditor

Do you want to use your experience within risk reporting, internal controls, or audits to identify enterprise risks and mitigate financial risks to improve Lundbeck's global financial processes? Are you eager to work in a global finance organization and continuously enhance our business partner experience?

If it sounds like you, why don't you join Lundbeck in Krakow, a certified Great Place to Work in, and get your brain in the game?

Your new role – why is this a great opportunity?
As part of the Group Financial Compliance Team, you will work as a trusted advisor and business partner having a pivotal role in evaluating and improving the effectiveness of the organization's financial risk management, internal controls, and governance processes.

In the role you will assess financial and operational processes globally to identity risks and propose mitigating actions and improvements.

You will become part of Lundbeck's Group Financial Compliance Team, where the tasks and responsibilities include:

• Support the Internal Financial Compliance reviews, including developing, planning and executing audits as agreed with the Audit Committee.
• Supporting optimization on Lundbeck's Internal Control Framework
• Various financial compliance tasks such as oversight and control of Related Party Transaction, advisory and monitoring of Audit fee, etc.
• Supporting the External Auditor process in relation to risk and compliance
• Review key financial governance policies (e.g. Authorization & Signing) to ensure alignment with evolving risks and operational practices.
• Prepare timely and high-quality reports for presentation to relevant local management.
• Acting as a business partner to the Global Finance organization and other stakeholders, building and maintaining relationships with main stakeholders

You will get a broad insight into Lundbeck's financial processes globally.

The role includes up to 8 weeks of travel per year.

Your future team
You will join the Financial Compliance Team within Group Finance dedicated to safeguarding Lundbeck's financial assets against intentional and non-intentional errors and fraud. The department is overall responsible for evaluating and improving the effectiveness of the organization's financial risk management, financial compliance, internal controls, and governance processes.

You will join an international organization and team and work closely with team members sitting in Valby, Denmark, and Kraków, Poland, and other finance specialist across Lundbeck's global reach.

The position is based in Kraków, Poland.

What You Bring To The Team
Our preferred candidate has the following processional and personal qualifications:

• Background as an internal or external auditor with at least 3+ years of professional experience in auditing, risk controlling and/or accounting from an international audit firm or listed company.
• Experience in risk identification, mitigation, and internal controls.
• Master's Degree in Auditing, Accounting and Finance or similar

As a person you are highly organized, efficient, and detail-oriented with absolute ethical integrity. You thrive in an environment that is dynamic, and continuously look for innovative and proactive solutions in your way of working. You take ownership of your tasks. You are a true team player sharing knowledge combined with strong communication, analytical skills, and capacity to solve problems.

It is a benefit if you have experience with SAP and business intelligence solutions and data analytics.

Our promise to you
Lundbeck offers an inspiring workplace and innovative culture, where our curiosity, accountability and adaptability enable us to transform lives. We want to go faster and further on addressing the big unmet needs of people living with brain disorders. We offer rewarding careers with a mix of exciting tasks and development opportunities that are balanced with initiatives focused on your well-being.

Highlights of selected benefits
:

• Flexible working arrangements (flexible weekly and daily schedules)
• Cafeteria program
• Unique recognition system
• Holiday bonus for when you're out of the office
• Comfortable and modern office with top-notch equipment and well-equipped relax rooms
• Robust integration and event framework
• Private healthcare and life insurance
• Employee capital plans (retirement saving system)

Learn More About Life At Lundbeck GBS Krakow
See who we are and how we work: check our pages on Facebook and Instagram.

About Lundbeck GBS Krakow
Apply now
Can you see yourself in this role? We want to hear from you. Does this sound like your dream job, but you're not sure if you meet all the requirements? We still want to hear from you

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We need every brain in the game – and that includes all brains and the different perspectives we all bring to the table. At Lundbeck, we embrace the uniqueness of each employee, and we are committed to building a workforce that is as diverse as the people we serve. Read more about our commitment at