Experience

KPMG Denmark

• Denmark
• Business Consulting and Services
• 500 - 600 Employee

• Manager

  • Aug 2022 - Present



LEO Pharma

• Denmark
• Pharmaceutical Manufacturing
• 700 & Above Employee

• Internal Audit Manager

  • Jun 2020 - Apr 2022

  Performance of operational assurance and Advisory engagements by: - Developing work programmes - Conducting fieldwork - Benchmarking and evaluating processes for improvement - Recommending mitigating actions - Preparing audit reports and memos - Presenting results to relevant stakeholders - Following up on agreed mitigation actions



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Senior Consultant

  • Sep 2017 - May 2020

  København, Region Hovedstaden, Danmark - Auditor reports (ISAE 3000 and 3402) - Test of application controls - Assistance with third party management - Internal control testing (primarily under J-SOX requirements) - Internal audit (compliance) - EU grant audits

• Consultant

  • Jan 2016 - Sep 2017

  Copenhagen Area, Capital Region, Denmark - Internal control testing under SOX requirements - Internal audit (compliance) - Quality assurance data analyst on License Compliance Reviews



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Consultant

  • Apr 2015 - Dec 2015

  Frederiksberg - Quality assurance data analyst on License Compliance Reviews - Conflict checks - Purchase order management (budget splits, invoicing etc.) - Quoting - Contract review

• Associate

  • Jul 2014 - Mar 2015

  Frederiksberg Joined the EY-Network when KPMG Denmark merged with EY. - Project administration and handling client communication. - Conflict checks - Creating engagements in the economy system - Managing the stream of invoices in and out of the office - Purchase order management - Updating engagement management tool in Sharepoint - Creating Inter Office Memos - Drawn up a procedure for the project administration in FIDS – License - Compliance Team - Coordinating senior… Show more Joined the EY-Network when KPMG Denmark merged with EY. - Project administration and handling client communication. - Conflict checks - Creating engagements in the economy system - Managing the stream of invoices in and out of the office - Purchase order management - Updating engagement management tool in Sharepoint - Creating Inter Office Memos - Drawn up a procedure for the project administration in FIDS – License - Compliance Team - Coordinating senior management activities. - Meeting arrangements - Organizing business travels - Accounting control - Responsible for making reservations on the work in progress for the monthly accounting report - Controlling cost allocation - Invoicing - International coordination - Purchase order management (budget splits, invoicing etc.) - Data collection - Coordination of administrative processes with clients - Quoting - Contract review - Data and information collection - Planning arrangements for the department and clients

• Project Assistant

  • Oct 2013 - Jun 2014

  Frederiksberg, Denmark - Invoicing - Projectadministration

• Accounts Receivable Assistant

  • Nov 2011 - Sep 2013

  - Dunning (both in written and telephonic communication) - Follow-up on dunning - Invoicing - Bookkeeping - Invoice registration - Responsible for training of student assistants. - Balancing - Worked on the centralization of the management of debtors - Process efficiency improvement

• Economic student

  • Nov 2009 - Oct 2011

  Frederiksberg Trained in the four functional areas of Finance: Accounts Receivable, Accounts Payable, Billing and Accounting

• Accountant trainee

  • Apr 2009 - Oct 2009

  Frederikssund - Balancing - Bookkeeping - Setting up financial reports



Grantoften Hotel & servicekiosk

• Service employee

  • Oct 2004 - Mar 2009

  - Managed the hotelreception - Handled sales