Iran
28 days ago
Internal Control Manager

Are you driven to ensure compliance and uphold strong internal controls? Do you excel at managing audits and financial processes? Join our dynamic finance department at Novo Nordisk Pars Iran as an internal control manager and be part of a transformative career journey. Embrace this opportunity to make a significant impact and apply now for an exciting and rewarding career.

About the department:

You will be part of the finance department at Novo Nordisk Pars Iran. Our team is dedicated to ensuring the organization complies with legal and regulatory requirements while maintaining financial and operational integrity. We work in a fast-paced and dynamic environment, collaborating closely with various departments to support the company’s mission and goals. Join us and be part of a team that values excellence, integrity, and continuous improvement.

The position:

As the Internal Control Manager, you will serve as the primary contact for all internal/tax and support finance audits, Group Internal Audits (GIA) audits, and provide essential information and resources, while also developing and maintaining an effective, efficient, and sustainable internal control environment, including Internal Control Questionnaire (ICQ) review and ensuring finance compliance according to corporate requirements.

In this role, you are expected to:

Participate in the preparation of the Annual Questionnaire and statutory report, including balance sheet and Profit & Loss (P&L) reports.Manage all accounts reconciliation on a monthly/quarterly/yearly basis.Maintain effective and on-time internal accounting processes and transactions, including fixed assets, receivables/payables, month-end and year-end close, and routine accounting functions.Ensure accounting records are prepared and maintained in accordance with Iranian legislation and NN policies, the chart of accounts, and related accounting standards.Verify received primary accounting documents for completeness and supplier details, and prepare primary records and trackers for archiving.

Requirements:

Bachelor’s degree in Commerce, Finance, Accounting, or related fields.5 to 10 years’ experience in audit/internal controls, finance/accountingFamiliarity with MS Office (Excel, PowerPoint) and/or SAP or other ERP systems.Strong analytical and problem-solving skills, with good command of English (verbal and written)Nice to have: Professional certification such as CPA, CIA, or ACCA, and/or multinational audit experience

Working at Novo Nordisk:

We are a proud life-science company, and life is our reason to exist. We’re inspired by life in all its forms and shapes, ups and downs, opportunities, and challenges. For employees at Novo Nordisk, life means many things – from the building blocks of life that form the basis of ground-breaking scientific research, to our rich personal lives that motivate and energize us to perform our best at work. Ultimately, life is why we’re all here - to ensure that people can lead a life independent of chronic disease.

Contact:

Upload your CV to our online career page (click on Apply and follow the instructions).

Deadline:

July 14, 2025;

Applications will be screened on an ongoing basis, so you are encouraged to apply as soon as possible.

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 in 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 the communities we operate in. Together, we’re life-changing.

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