Internal Control Advisor

Kort om jobbet

Requisition: 183230. We are looking for an Internal Control Advisor to maintain and improve TORM’s internal control framework and support the Company’s compliance obligations as a listed company in Denmark and the United States. Group Internal Control is a second-line function responsible for supporting a robust internal control environment and ensuring proactive stakeholder involvement across TORM. The function works closely with control owners, control performers, Group Finance, IT, Management and external auditors to identify and address risks affecting TORM’s internal control over financial reporting. You will become a part of the wider Group Finance organization and collaborate with colleagues across TORM’s global locations and the One TORM platform. You will report to the Head of Group Internal Control. Your Role You will help maintain and develop TORM’s internal control framework, including its Sarbanes-Oxley compliance program. You will act as a subject-matter specialist on changes in the business, processes and systems that may affect internal controls. A central part of the role is to translate complex risks and regulatory requirements into clear, practical and proportionate control solutions. You will work with a broad range of stakeholders across TORM, including control owners, Finance, IT, Senior Management, external auditors and the Audit and Risk Committee1 …

Dette er et forkortet uddrag af det offentlige jobopslag. Følg det originale opslag for at se den fulde og autoritative beskrivelse.