Drift og videreudvikling af kontrolmiljø inden for indkøb i Forsvarsministeriets koncern

This role focuses on the operation and continuous development of the control environment within procurement for the Ministry of Defence's corporate group. Key competencies include expertise in procurement processes, risk management, and internal controls to ensure compliance and efficiency in purchasing activities. The position requires a strong understanding of regulatory frameworks and governance standards applicable to public sector procurement. Skills in analyzing and improving control systems, implementing best practices, and monitoring procurement activities are essential. Experience with developing policies, conducting audits or assessments, and collaborating with cross-functional teams to enhance control measures is highly relevant. The role demands proficiency in managing complex organizational environments and adapting control environments to evolving requirements. Effective communication skills and the ability to document and report on control processes are important. While specific technical tools or software are not detailed, familiarity with procurement management systems and data analysis tools would be beneficial. Overall, the position suits professionals with a background in procurement control, compliance, or audit functions within governmental or large organizational settings, emphasizing continuous improvement and risk mitigation in procurement operations.