Alvotech hf

Alvotech er fjölþjóðlegt hátæknifyrirtæki í fremstu röð, þar sem yfir 1000 starfsmenn af um 64 þjóðernum vinna að því að móta framtíðina á sviði líftæknilyfja og auka aðgengi sjúklinga um allan heim að hágæða lyfjum. Margir af færustu vísindamönnum landsins starfa hjá fyrirtækinu. Við leyfum fjölbreytileika, forvitni og frumkvæði starfsfólks að njóta sín. Við bjóðum aðlaðandi starfsumhverfi í stöðugri mótun og ögrandi verkefni. Alvotech tryggir að jafnrétti kynjanna til launa og frama nái til allra starfsmanna, hérlendis jafnt sem erlendis. Við viljum laða að okkur færasta fólkið á hverju sviði, án tillits til uppruna eða kyns. Með þessum hætti getum við best þjónað hagsmunum sjúklinga og samstarfsaðilum okkar. Vertu með okkur í að bæta lífsgæði fólks og auka aðgengi að hagkvæmum líftæknilyfjum.

About

Internal Controls Specialist

We are seeking a detailed-oriented and proactive Internal Control Principal Specialist to join our Finance Department. The ideal candidate will play a critical role in safeguarding our company's assets, ensuring compliance with regulations, enhancing the efficiency of our internal control processes and maintaining robust internal controls over financial reporting. This position requires a deep understanding of regulatory requirements, strong analytical skills, and the ability to collaborate effectively with cross-functional teams.

Helstu verkefni og ábyrgð

Compliance Management: Oversee and manage the company’s compliance program, ensuring adherence to regulatory requirements (e.g., SOX).
Risk Assessment: Conduct risk assessments to identify and mitigate financial risks.
Internal Control Design: Develop, implement, and maintain internal control systems. Regularly assess and improve controls.
Testing and Evaluation: Test and evaluate internal controls, maintaining documentation.
Analytical Evaluation: Analyze data to detect anomalies and prepare reports for management.
Collaboration: Work with cross-functional teams to identify control needs.
Training: Train employees and stakeholders on internal control best practices.
Audit Coordination: Facilitate audits and provide necessary documentation.
Reporting: Present reports on internal control status and audit findings to senior management and the Audit Committee.

Menntunar- og hæfniskröfur

Education: Bachelor’s in Accounting, Finance, or related field; CPA or CIA certification is a plus.
Experience: 3-5 years in internal control audit or related field, with strong financial reporting knowledge.
Project Management: Ability to manage multiple projects, prioritize tasks, and meet deadlines.
Analytical Skills: Strong analytical and problem-solving skills to assess financial processes and identify control weaknesses.
Communication Skills: Excellent written and verbal communication, able to present complex information clearly.
Team Collaboration: Proven ability to work effectively with cross-functional teams and build positive relationships.

Fríðindi í starfi

An inspiring challenge to work with great co-workers on ambitious projects that change people's lives.
The chance to be a part of a global and fast-growing company.
An international work culture that encourages diversity, collaboration and inclusion.
Positive, flexible, and innovative work environment.
Support for personal growth and internal career development.
Company social events and milestone celebrations.
Excellent in-house canteen and coffee house.
Exercise and wellbeing support for full-time employees.
On-site shower facility.
Transportation grant towards eco-friendly modes of travel for full-time employees.
Internet at home for full-time employees.