About the role
- Test and report on the operating effectiveness of internal financial controls
- Act as a sparring partner and advisor to the global finance organization on compliance and internal control matters
- Provide guidance and training to local finance teams on financial processes, tools, templates, and procedures
- Conduct Group Finance training on internal controls for both local Finance and Shared Service Centers
- Support the ongoing Segregation of Duties project as part of ERP streamlining, including review of access requests, existing access, and preparation of documentation for Danish Group Audit
- Perform skilled review and follow‑up actions based on AI‑supported access reviews
- Contribute to the development and execution of additional internal audit procedures (e.g. IT controls or account‑based reviews)
- Support reviews of other risk areas, such as Travel & Expense clean‑ups, overdue items, and high‑risk users
- Review and maintain access lists and conflict rules in ERP systems
- Maintain and update Impero, including access administration, control updates, sharpening of controls, and business‑driven enhancements
- Maintain and update process descriptions and policies based on annual reviews with the business and Shared Service Centers
- A bachelor’s or master’s degree in auditing, accounting, or a similar field
- 4–6 years of experience in accounting and auditing, preferably from an audit firm (e.g. as a chartered accountant)
- Strong audit and accounting knowledge
- Experience working with and testing internal financial controls in an industrial or global business
- Strong interest in systems (e.g. Impero, D365, Copilot)
- Interest in AI‑supported control and access reviews
- Willingness to take on new tasks, suggest improvements, and help move the team forward
- Willingness to support both development initiatives and recurring operational tasks to ensure stable operations
- Ability to analyze control documentation, assess effectiveness, and understand complex financial processes
As an equal opportunity employer, FLSmidth embraces diversity and equality by promoting an environment of inclusion. We encourage applicants of all backgrounds and perspectives to apply - the more diverse our employees are, the stronger our team is. In our commitment to equal opportunity and eliminating bias, we kindly request that you exclude personal information such as age, ethnicity, marital status, number of children, and photographs from your application materials.
What we offer
FLSmidth is the leading supplier of engineering, equipment and service solutions to customers in the mining and minerals industries – for more information please visit FLSmidth.com/careers
We offer all employees access to a dedicated recognition platform, empowering you to celebrate achievements, share appreciation and stay connected globally.
Aplyr's read
FLSmidth excels in providing cutting-edge technology and services for the energy and resources sectors, attracting professionals focused on optimizing operations and productivity.
What's promising
- •FLSmidth offers significant opportunities in advanced technology within the energy and resources sectors.
- •The company is a leader in optimizing operations, enhancing productivity for clients worldwide.
- •FLSmidth's global presence provides diverse career paths in multiple regions.
What to watch
- •The energy and resources sectors face volatility, impacting job stability.
- •FLSmidth's global operations may require frequent travel or relocation.
- •Limited public information about internal company culture and employee satisfaction.
Why FLSmidth
- •FLSmidth specializes in advanced technology solutions specific to energy and resources.
- •The company focuses on enhancing operational efficiency and productivity for its clients.
- •FLSmidth's extensive global network supports diverse and international career opportunities.
Aplyr’s read is generated by AI from public sources. Was it useful?
About FLSmidth
FLS is a global leader in providing advanced technology and services for the energy and resources sectors, focusing on optimizing operations and enhancing productivity.
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