Financial Risk & Compliance Senior Professional

Finance, Banking & Legal · Banking & Investments · Financial Analysis · Audit & Assurance · Risk Management

In short

Poszukujemy Doświadczonego Profesjonalisty ds. Ryzyka Finansowego i Zgodności do naszego biura w Gdańsku. Rola ta skupia się na łagodzeniu ryzyka finansowego, zapobieganiu oszustwom, kontroli wewnętrznej i zapewnieniu wiarygodności sprawozdań finansowych w globalnej firmie produkcyjnej i FMCG. Wymagane jest wykształcenie wyższe i około 2-5 lat doświadczenia w audycie zewnętrznym, wewnętrznym lub kontroli wewnętrznej.

Responsibilities

Support risk assessments and risk-and-control mapping across processes, functions, and countries, focusing on fraud and financial reporting risks.
Perform control monitoring and testing using established methodologies, including reviewing documentation, analyzing evidence, and identifying exceptions.
Participate in risk-based compliance reviews by preparing analyses, supporting walkthroughs and stakeholder interviews, documenting observations, and contributing to conclusions and recommendations.
Analyze transactions and control data to identify trends, anomalies, red flags, and opportunities to strengthen preventive and detective controls.
Monitor the implementation of corrective actions and follow up with control owners on progress, evidence, and timely completion.
Prepare clear reporting on control performance, identified deficiencies, and remediation status.
Contribute to the continuous improvement of risk and control tools, transaction monitoring, data analytics, and other digital solutions.

Requirements

University degree in finance, accounting, auditing, business administration, or a related field.
Approximately 2-5 years of relevant professional experience.
Experience in either external audit, internal audit, or internal controls.
External audit experience with large multinational organizations is preferred.
Good knowledge of accounting, financial reporting, auditing, and internal control principles.
Practical experience in control testing, analyzing audit evidence, documenting findings, and supporting remediation follow-up.
Strong analytical skills, attention to detail, and the ability to communicate clearly and collaborate effectively with stakeholders.
Interest in data analytics, transaction monitoring, and digital control solutions.

Desired Qualifications

Experience with manufacturing, FMCG, supply chain, or other process-driven businesses is an advantage.
Professional qualifications in accounting or auditing are an advantage.

Benefits

Work in an international environment with teams across different countries.
Scandinavian working style – flat structure, informal atmosphere & no formal dress code.
Flexible working hours with a hybrid work model.
Additional annual leave of up to 4 extra days, awarded over time.
Private medical care (LUX MED) and life insurance (Unum).
Cafeteria benefits system (gym card, vouchers, travel points, cinema tickets).
Employee Assistance Program (psychological, legal and financial support).
Wellbeing initiatives, including sports activities and communities.
Structured onboarding and access to expert-led trainings.
Co-financing of education and certifications.
Employee referral bonus program.
Brand-new modern office full of greenery and plants.
On-site parking.
Spacious canteen with fresh breakfasts and lunches available daily.

Skills

Internal ControlsFinancial ReportingRisk AssessmentAuditData Analytics

#Risk Management#Compliance#Finance#Audit#Internal Controls

About Arla

We are more than 23,000 colleagues across 39 countries and 7,624 dairy farmer-owners in Denmark, Sweden, United Kingdom, Germany, Belgium, Luxembourg, and the Netherlands. We aim to create the future of dairy, to bring healthy and sustainable dairy products to people across the world, and to lead the transition towards sustainable dairy farming and production. We work continuously on the farms, at the dairies, and in our administration to reduce our carbon footprint and environmental impact. We are committed to champion good food habits and inspire a healthy life. We collaborate with NGOs and…

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