Analyst, Internal Controls

Copenhagen Infrastructure Service Company (CISC) - a service provider working exclusively for the global fund management company Copenhagen Infrastructure Partners (CIP), is currently looking for an Analyst to join our office in Copenhagen, Denmark.

    

The role  
We are looking for a diligent and structured Analyst to join our Internal Controls Team. In this role, you will support the design, implementation, and continuous improvement of our internal control framework within CISC and CIP.

You will help ensure our business processes are compliant, efficient, and resilient to risks, while working closely with stakeholders across the organization.

You will be reporting to the Finance Control Manager.

Responsibilities will further consist of:

• Assist in assessment and documentation of internal controls over financial reporting and operational processes
• Map out processes, identifying main risks and mitigating controls
• Support in walkthroughs, coordinating, and assisting auditors and internal stakeholders to obtain the annual ISAE 3402 statement
• Identify control gaps and provide recommendations for remediation and process improvements, potentially helping develop good documentation practices
• Currently an internal control system is being rolled out, and you will be part of the onboarding of new areas, monitoring controls, testing controls, assisting and updating controls in the system
• Collaborate with control owners and teams to ensure understanding and effective execution of controls
• Stay current with internal control, best practices and relevant regulatory developments  
  
  

You  
We are looking for 2nd to 3rd-year bachelor’s students studying Finance, Business Administration or Economics or someone starting their 1st year master’s degree in cand.merc.aud. or similar.

Moreover, you are highly efficient and motivated, thriving in a highly effective and innovative environment. You are curious, capable of engaging with stakeholders, and committed to upholding integrity and compliance.

We look for the following in a candidate:    

• A motivated approach, with a willingness to take ownership of tasks and advance them to completion 
• Understanding of internal control frameworks (e.g. COSO, SOX)
• Previous experience within internal controls, internal audit, risk management or compliance would be beneficial  
• Proficiency with Microsoft excel and documentation tools (e.g. PowerPoint and Visio)
• Excellent written and verbal communication skills in Danish and English
  
  

The process
Please apply online as soon as possible as applications will be processed on an ongoing basis. For questions related to the role, please reach out to our Talent Acquisition team at [email protected]. We do not include CV's and Cover Letters sent by email.

As we continue to improve our candidate experience, diversity and avoid unconscious bias, please avoid having a photo in your CV. We commit to an inclusive recruitment process and equality for all applicants.

Please be aware that we will not accept speculative CV submissions for any of our roles from recruitment agencies, and any unsolicited candidate submissions will be exempt from any payment expectations and ownership.

CISC’s commitment to diversity and inclusion
CISC is committed to securing a diverse and inclusive work environment where everyone feels respected and heard. A diverse workforce allows CISC to achieve results through different approaches and solutions to task execution and problem solving. We want all our employees to have equal opportunities for personal growth and career opportunities regardless of age, gender, sexual orientation, disability, religion, nationality, and ethnicity.

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Copenhagen Infrastructure Service Company

CISC is a service company working exclusively for Copenhagen Infrastructure Partners (CIP). CISC is owned by the funds managed by CIP with the purpose of delivering best-in-class services to the growing portfolio of renewable assets.

We engage in the energy transition through specialist services, project development and value creation with trusted third-party suppliers. Our core focus is conducting due-diligence, development, construction, and operations of renewable assets, and we deliver a range of services within technical, commercial, and financial management, compliance, tax, legal, transaction and ESG.

We provide global support and a local presence in our key markets, and our teams are continuously delivering and developing services that are tailored to our wide range of projects – from offshore and onshore wind, solar and battery energy storage systems, to advanced bioenergy assets. For more information, please visit cisc.dk.