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Sérfræðingur í Innri Endurskoðun - Int. Controls Specialist
Við leitum að nákvæmum og framsæknum Sérfræðingi í Innri Endurskoðun - Internal Controls Specialist til að ganga til liðs við fjármálateymið okkar.
Í þessu starfi munt þú gegna mikilvægu hlutverki við að vernda eignir og aðföng fyrirtækisins, tryggja samræmi við lög og reglur, auka skilvirkni innri stjórnunarkerfa okkar og viðhalda öflugri innri stýringu á fjárhagslegri skýrslugerð. Þessi staða krefst yfirgripsmikillar þekkingar á reglugerðarkröfum, sterkrar greiningarhæfni og samskiptahæfni til að vinna í samstarfi við þverfagleg og alþjóðleg teymi.
Við bjóðum upp á skemmtilegt og krefjandi starf í alþjóðlegu umhverfi ásamt fjölbreyttum tækifærum til starfsþróunar. Ef þú hefur áhuga á þessu spennandi tækifæri, hvetjum við þig til að kynna þér nánar helstu verkefni og ábyrgðarsvið starfsins ásamt hæfniskröfum hér fyrir neðan á ensku.
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Overview of Role
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.
Why Alvotech
At Alvotech, we are passionate about improving lives by increasing access to affordable biologics. We’re purpose-driven and committed to fostering an inclusive and diverse working environment that encourages curiosity, ingenuity and simplicity. We want our employees to feel inspired in their careers, challenged by interesting and meaningful work and empowered to succeed in an agile environment.
True to our Icelandic roots, we also believe that integrity, gender equality, and fairness are foundational. We strive to bring together the brightest minds regardless of backgrounds and beliefs, to deliver to our partners and patients around the world. Let’s create a healthier world together, through affordable biologic medicines.
- 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.
- 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.
- 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.
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