Internal Audit and Compliance Manager
Denne stilling er desværre ikke længere ledig.
Se alle ledige stillinger
Praktik - København
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
[email protected]
If you see yourself in the position and would like to become a part of the Pandora future . 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.
Information og data
Denne ledige stilling har jobtypen "Afdelingsleder", og befinder sig i kategorien "Ledelse og personale".
Arbejdsstedet er beliggende i København
Jobbet er oprettet på vores service den 28.5.2021, men kan have været deaktiveret og genaktiveret igen.
- Afdelingsleder
- København
- Lørdag den 31. juli 2021
Lignende jobs
-
Fagleder til afvanding på vej- og jernbaneprojekte...
Få mere info- Afdelingsleder
- København S
-
Crew Welfare and Wellbeing Manager
Opportunity About usMaersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation we are redefining the boundarie..Få mere info- Afdelingsleder
- København K
-
Senior Product Manager - Product Discovery
Opportunity Working at Maersk brings a unique blend of being part of a rich heritage and an enthusiastic, innovative, fast-paced logistics company. We believe in rewarding and recognizing individ..Få mere info- Afdelingsleder
- København K
-
Seniorprojektleder til Spildevand Plan [xxxxx]
Bindeled mellem projektchefer og projektledere på regn -og spildevandsprojekter Som vores kommende kollega skal du være med til at omsætte projektstrategier til konkrete projekter. I den forbind..Få mere info- Afdelingsleder
- København S
Statistik over udbudte jobs som afdelingsleder i København
Herunder ser du udviklingen i udbudte afdelingsleder i København over tid. Bemærk at jobs der ikke har en bestemt geografi ikke er medtaget i tabellen. I den første kolonne ser du datoen. I den næste kolonne ser du det samlede antal afdelingsleder i København.
Se flere statistikker her:
Statistik over udbudte afdelingsleder i København over tid
| Dato | Alle jobs som afdelingsleder |
|---|---|
| 24. december 2024 | 217 |
| 23. december 2024 | 216 |
| 22. december 2024 | 212 |
| 21. december 2024 | 212 |
| 20. december 2024 | 204 |
| 19. december 2024 | 196 |
| 18. december 2024 | 196 |
| 17. december 2024 | 192 |
| 16. december 2024 | 189 |
| 15. december 2024 | 191 |
| 14. december 2024 | 188 |
| 13. december 2024 | 192 |
| 12. december 2024 | 177 |
| 11. december 2024 | 179 |
| 10. december 2024 | 181 |
| 9. december 2024 | 175 |
| 8. december 2024 | 180 |
| 7. december 2024 | 178 |
| 6. december 2024 | 183 |
| 5. december 2024 | 185 |
| 4. december 2024 | 192 |
| 3. december 2024 | 188 |
| 2. december 2024 | 186 |
| 1. december 2024 | 184 |
| 30. november 2024 | 184 |
| 29. november 2024 | 187 |
| 28. november 2024 | 197 |
| 27. november 2024 | 199 |
| 26. november 2024 | 197 |
| 25. november 2024 | 207 |
| 24. november 2024 | 213 |
Værd at vide når du søger job som afdelingsleder i København
Mens København måske for nogle først og fremmest vækker billeder af hyggelige cafeer og historiske bygninger, banker et travlt erhvervsliv i hjertet af København. Hovedstaden huser et væld af brancher, men nogle skiller sig ud med et særligt højt antal ansatte.
Bydele i København
København byder på mere end smukke gader og hyggelige cafeer. De forskellige kvarterer har hver deres unikke atmosfære og erhvervsliv, hvilket kan påvirke din jobsøgning. Lad os dykke ned i nogle populære områder:
Indre By: Pulsens centrum med internationale virksomheder, finansverden og detailhandel. Perfekt for jobsøgende inden for finans, jura, medier og marketing. Tempoet er højt, og konkurrencen kan være hård.
Østerbro: En blanding af moderne boliger, historiske bygninger og innovative virksomheder. Hjem til Novo Nordisk og Vestas Wind Systems. Gode muligheder inden for life science, teknologi og bæredygtige løsninger.
Nørrebro: Multikulturelt og kreativt med studerende, kunstnere og små startups. Populært blandt unge fagfolk og jobsøgende inden for den kreative sektor og servicebranchen.
Vesterbro: Tidligere industriområde forvandlet til et trendy sted med restauranter, barer og designvirksomheder. Tiltrækker kreative sjæle og jobsøgende inden for mode, design og underholdning.
Valby: Familievenligt og roligt med gode skoler og grønne områder. Mange offentlige institutioner og virksomheder inden for service og administration. Attraktivt for børnefamilier og jobsøgende i den offentlige sektor.
Find ledige jobs i Valby
Amager: Et område i rivende udvikling med fokus på moderne arkitektur og bæredygtighed. Hjem til Ørestad og store virksomheder som DSV og Ørsted. Gode muligheder inden for logistik, energi og transport.
Mere information om København
Hvis du er på udkig efter et job i København, er det vigtigt, at du sætter dig grundigt ind i, hvordan jobmarkedet fungerer, og hvor i byen du vil arbejde og bo. Vi har samlet en guide med alle relevante oplysninger om København, så du kan få et samlet overblik. Læs mere om København i denne guide: København: Byen der byder på både drømmejob og spændende udfordringer