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Lead Auditor

Novo Nordisk
Bangalore Bangalore Karnataka, Karnataka, India
Competitive Salary
Closing date
Apr 26, 2024

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Job Role
Contract Type
Full Time
Department - Group Internal Audit, GBS

We are looking for Compliance Specialist Role in Group Internal Audit based out of Global Business Service (GBS), Bangalore, India. At Novo Nordisk we use our skills, dedication & ambition to help people with diabetes. Is your ambition to create visible results? Are you enthusiastic about understanding the business and bringing attention to key business challenges? Then we might have the right position for you. Apply now and join a growing team, working in an international environment.

About the Department

GIA consists of 30 employees, representing 10 different nationalities and is responsible for providing assurance to senior management and the Audit Committee within business ethics, finance, and IT. Our team consists of a variety of backgrounds, working in a dynamic, ambitious, and informal environment. The GIA team is based out of Bagsvaerd, Copenhagen area which is the NovoNordisk head office, covers activities globally (i.e., affiliates, production sites, HQ functions) and also has its extended team in Bangalore, India.

The Position

As a Lead auditor you will be responsible for Cross-disciplinary projects with the opportunity to take an active role in the performance and completion of a variety of assurance tasks including ad-hoc management requests, performing and completing internal projects and participating in compliance investigations coming through the organization’s whistle-blower system. This is an exciting and challenging job that will provide you with an inside perspective to Novo Nordisk’s business processes and a profound understanding of how the organization works.Your resposibilities will include:

  • Perform financial and operational audits to ensure compliance with company policies, procedures, and regulatory requirements and evaluate the effectiveness of internal controls and identify areas for improvement.
  • Conduct risk assessments and develop audit plans to address potential areas of concern.
  • Analyze financial data and reports to identify discrepancies, irregularities, or inefficiencies.
  • Prepare detailed audit reports and present findings to senior management and stakeholders and collaborate with cross-functional teams to implement process improvements and corrective actions based on audit findings.
  • Stay updated on industry best practices, regulatory changes, and emerging risks to provide recommendations for continuous improvement.

  • We are looking for a candidate with at least 2-5 years of professional experience in Finance Internal Audit space from a global organization/consulting firm or similar.
  • Bachelors / master’s degree in finance, Accounting, or a related field. Certifications like CA, CPA or CIA would be an added advantage.
  • As a person, you have an open mind-set and feel comfortable in a challenging and dynamic environment.
  • You have strong analytical skills combined with a pro-active attitude and are excellent in communicating effectively with colleagues, as well as top management.
  • You have a good sense of humor and show commitment in your daily work, and you are open to travel.

Working at Novo Nordisk

Novo Nordisk is a leading global healthcare company with a 100-year legacy of driving change to defeat serious chronic diseases. Building on our strong legacy within diabetes, we are growing massively and expanding our commitment, reaching millions around the world and impacting more than 40 million patient lives daily. All of this has made us one of the 20 most valuable companies in the world by market cap. Our success relies on the joint potential and collaboration of our more than 63,000 employees around the world.


To submit your application, please upload your CV online (click on Apply and follow the instructions).


25th April 2024

We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.

At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we’re life changing.

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