Group Internal Compliance Manager

at  Pandora Jewelry

Are you passionate about designing top class internal control environments, and would you like to join the world’s largest jewellery brand? If yes, then we have the perfect opportunity for you!

• Own the design, implementation, and assessment of our internal control framework.
• Work directly with the Global Process Owners to map material risks and plan out how to mitigate them by integrating effective controls into the end-to-end design of business processes.
• Coordinate with the ICF Governance board to govern risk management and ICF changes. This includes working closely with Finance Leadership and Internal Audit.
• Liaison between Operations, Process Owners, and Internal Audit for effective control governance and decision making.
• Foster standardisation and consistency in Pandora’s business processes, ensuring alignment with internal control requirements.
• Own the ICF monthly reporting tool and managing the current ICF ranking details and administer all changes to controls in the tool
• Work closely with strategic projects to ensure Pandora continues to have effective and efficient controls end to end. This includes specifically the SAP implementation project in which the role will serve as lead coordinating between teams regarding internal controls.
• Ensure proper ICF awareness and communication across the teams including readiness for new or changing controls.
• Drive assigned ad hoc projects in ICF are