Internal Audit Manager

at  Pandora Jewelry

DO YOU WANT TO ENSURE THAT PANDORA REMAINS A FRONTRUNNER WITHIN AUDIT AND COMPLIANCE ASSURANCE? THEN READ ON!

The Internal Audit 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 providing assurance based on Pandora’s global controlling landscape, through audits of financial information, tests of physical assets, review of internal and regulatory requirements, process validation and other compliance tasks. The audits are carried 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 audits will be carried out from the office in Copenhagen as well as on-site in the markets.
We aim not only to identify issues in our audits but are also playing a vital part of the solution, being partners with the business when designing mitigating actions to close the gaps.

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.
• Ability to speak and write either profound Spanish or Chinese will be an advantage.
• 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.

As Internal Audit Manager you will be taking part of:

• Performing validation and substantive audit procedures
• Performing review of internal and external processes, identifying gaps and mitigating actions
• Performing investigations of potential forensic cases and whistle-blower reports
• Designing action plans and sustainable solutions for identified gaps, supporting the business rectifying issues
• Being a trusted and valuable business partner with our colleagues in the business