Internal Control & Audit Advisor
Job Type: Contract
Work period: Full-Time
Duration: Until December 2025 (possibility to be extended)
Location: Esbjerg, Denmark

Elevate Your Career in Internal Control & Audit Advisor with Airswift Are you ready to take on the role of Internal Control & Audit Advisor for a major client in the energy industry? As a Contract Advisor, you will play a crucial role in ensuring the efficiency and effectiveness of our client's operations, risk management, and internal control processes. This is a full-time position based in Esbjerg, Denmark. Role Overview Support the Internal Control & Audit Manager in testing and evaluating the efficiency of business operations, risk management, and internal control. Develop and maintain a strong internal control strategy. Assist in delivering the overall internal risk-based audit programme to provide assurance on the efficiencies and effectiveness of operations, protection of assets, reliability of reporting, and compliance with laws, regulations, procedures, and contracts. Support the delivery of the company's Compliance Programme within TEPDK. Perform testing of SOX controls in compliance with SOX campaign guidelines. Assist with the setup, implementation, and deployment of SOX controls. Conduct risk assessments of activities to determine the scope of the internal audit programme. Track, report, and highlight risks and assist in addressing audit actions. Conduct audit tests, interviews, and observations to document findings. Review and discuss audit findings with process owners to ensure validity. Complete audit field work on time and prepare accurate and complete work papers and reports. Participate in suspected or alleged fraud and/or compliance investigations as needed. Educate the workforce on anti-fraud and compliance adherence procedures and processes. Participate in planning and execution of vendor audits to ensure compliance with contract terms and conditions. Effectively communicate internal control and audit requirements to individuals from all departments and disciplines. Act as a change agent to drive compliance with respect to SOX adherence and contract management. Skills & Qualifications Thorough understanding of internal control and risk management framework and internal audit concepts, procedures, and practices. Financial reporting knowledge is an advantage. Proficiency in IT applications, with ERP knowledge being an advantage. Ability to constructively challenge and influence others at all levels of the organization. Ability to handle multiple assignments while ensuring on-time delivery and prioritizing work to deliver business value. Proficiency in English. Education & Experience Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred. Certification in SOX auditing or relevant internal control certification preferred. Minimum 5 years of experience in internal control, risk management, or internal audit roles.
About Airswift
Airswift is a global workforce solutions provider specializing in the engineering and technology sectors. With operations spanning over 70 countries, we boast a talent pool of over 9,000 contractors and 1,000 employees. Our unparalleled reach and expertise are unmatched in the industry. Learn more about Airswift at https://www.airswift.com/blog.

For further information, please apply with your updated CV or email Mylena Marques at mylena.marques@airswift.com

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