Internal Audit and Compliance Manager

Created: 28-05-2021

Deadline: 28-06-2021

Category: Finance

Location: Copenhagen, Denmark

Do you want to ensure that Pandora remains a frontrunner within sustainability and compliance assurance ?

Job Description and areas of responsibility
The Internal Audit & Compliance Manager will report to the Director of the Internal Audit & Compliance Controlling department, located in Copenhagen. The department is responsible for identifying, monitoring and validating risks and controls in Pandora globally in close collaboration with key stakeholders from clusters and functional areas.  

The Internal Audit Manager will be responsible for audits of Pandora’s global CSR & Sustainability program, anchoring our Data analytic procedures and conducting audit of compliance processes and other financial risks. The audits are carrying out globally across all markets within Pandora, ensuring that financial, fraudulent and regulatory compliance risks have been properly mitigated and policies have been adhered to. The audit procedures will comprise of both substantive tests, fraud vulnerability assessments and process review. The audits will be carried out from the office in Copenhagen as well as on-site in the markets.                    

As Internal Audit Manager you will be part of a team, responsible for:

  • Performing validation and substantive tests of Pandora’s CSR & Sustainability program
  • Performing fraud vulnerability assessments, and validating mitigating actions
  • Performing validation of regulatory compliance controls like anti-money laundry and anti-bribery
  • Performing review of processes for e.g. procurement, code of conduct and conflict of interest
  • Performing investigations of potential forensic cases incl. whistle-blower reports   



Your new team

Pandora is a company with a big heart that takes great pride in treating our people well.
You will be part of an exciting business area and work in an international hub of can-do spirited, passionate and performance-driven people. We are a department of 14 people located in Copenhagen and Thailand, who work closely together, help each other out and appreciate an informal and humorous tone. 


What is needed to succeed 
We are looking for a skilled team player who are able to strike the balance between theoretical and pragmatic approach

  • Extensive audit work experience from external audit firm, or a similar role (at least 7+ years)
  • Holder of a relevant university degree, e.g. audit, economics, relevant certificates etc. Holder of a degree as Authorized auditor, Legal, Fraud or Forensic Examiner will be an advantage
  • Vast insights into process validation and the ability to obtain an overview of complex situations 
  • Ability to speak and write profound English
  • Strong analytical skills, good overview, critical sense and ability to deal with complex issues 



Something about you

You might be the person we are looking for if you are outgoing with strong communication skills and are able to speak with people from all levels of the organization, incl. senior management. 


Additional information: 
This role is based in the Pandora Global Office in Copenhagen, Denmark. Candidates should be willing to travel approximately 20-40 days a year. 


Did we get your attention? 
We hope you got all your questions answered and feel confident applying for this position, however if you have more questions regarding the position, please contact:  

Alexander Kirk
Global Recruitment Manager
alkir@pandora.net 


If you see yourself in the position and would like to become a part of the Pandora future PLEASE CLICK HERE TO APPLY. We look forward to hear from you!
We process applications on a continuous basis, which is why we encourage you to send your application as soon as possible. You can also read more about Pandora on our corporate site www.pandoragroup.com


Icing on the cake  
You will be working out of our beautiful Head Office in Copenhagen V, established in 2016 and designed to unite and inspire our teams. Besides our beautiful interior design we are also proud of our LEED Gold Certification for Energy and Environmental Design. This means that we use as few natural resources as possible and that we use them with respect. The result is a professional and dynamic space that is unique, comfortable and inspirational – and delivers a true Pandora experience to anyone who works here or comes to visit. 

 
About Pandora  
Pandora designs, manufactures and markets hand-finished jewellery made from high-quality materials at affordable prices. Pandora jewellery is sold in more than 100 countries through 7,400 points of sale, including more than 2,700 concept stores. 

Headquartered in Copenhagen, Denmark, Pandora employs 26,000 people worldwide and crafts its jewellery at two LEED certified facilities in Thailand using mainly recycled silver and gold. The company plans to be carbon neutral by 2025 and has joined the Science Based Targets initiative to reduce emissions across its full value chain. Pandora is listed on the Nasdaq Copenhagen stock exchange and generated sales of DKK 19.0 billion (EUR 2.5 billion) in 2020.