supporting and developing Ørsted's internal control framework using a risk-based approach, in close collaboration with process owners, control performers, and reviewers
supporting process owners in strengthening their control environment and improving end-to-end processes through practical guidance and clear governance
testing the effectiveness of controls, identifying deficiencies, facilitating remediation with process owners, and ensure transparent reporting and follow-up on action plans
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Plan and execute risk-based control reviews across key business processes including Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), payroll, fixed assets, and vendor management.
Assess the design adequacy and operational effectiveness of financial and business process controls across corporate and operational entities.
Conduct walkthroughs, sample testing, and substantive procedures to evaluate whether controls operate as intended.
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