Internal Audit Specialist

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Praktik - København

Job Description and areas of responsibility
The Internal Audit Specialist will report to the Manager of the Internal Audit (Group & EMEA) department, located in Copenhagen. The department is responsible for identifying, monitoring and validating risks and controls in Group and EMEA in close collaboration with key stakeholders from clusters and functional areas.

The Internal Audit Specialist will be carrying out audits of the markets EMEA (consisting of five individual clusters) as well as the Pandora Group functions, 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, validation of internal controls and review of procedures. The audits will be carried out from the office in Copenhagen as well as on-site in the markets.

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

  • Performing validation tests and substantive audits
  • Performing fraud vulnerability assessments, and validating mitigating actions
  • Performing validation of regulatory compliance controls like anti-money laundry and anti-bribery
  • Performing review of setup for Segregation of duties and Schedule of authority
  • 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 Asia, 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 5+ years)
• Holder of a relevant university degree, e.g. audit, economics, relevant certificates etc.
• 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:
Application deadline: When we find the right candidate
Expected start date: As soon as possible

This role is based in the Pandora Global Office in Copenhagen, Denmark. Candidates should be willing to travel approximately 15-25 days a year primarily as shorter trips (1-2 days) in the EMEA markets.

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.

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 "Frontendudvikler", og befinder sig i kategorien "Informationsteknologi".

Arbejdsstedet er beliggende i København

Jobbet er oprettet på vores service den 21.6.2021, men kan have været deaktiveret og genaktiveret igen.

Rapportér
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
  • Frontendudvikler
  • København
  • Fredag den 16. juli 2021
Rapportér

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