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The Internal Audit Manager will report to the Director of the Global Governance, Risk & Compliance 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 regions and functional areas.
The Internal Audit Manager will be carrying out audits of the markets globally 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 review of procedures. The audits will be carried out from the office in Copenhagen as well as on-site in the markets.
Main responsibilities:
As Internal Audit Manager you will be part of a team, responsible for:
- Planning and preparing audits for the markets globally in Pandora
- Performing validation and substantive tests
- Performing fraud vulnerability assessments, and validating mitigating actions
- Performing validation of regulatory compliance controls like anti-money laundry and anti-bribery
- Performing walk through of financial processes
- Performing review of setup for Segregation of duties and Schedule of authority
- Performing investigations of potential forensic cases incl. whistle-blower reports
- Performing analytical procedures and ad hoc tasks aiming at identifying irregularities
What is needed to succeed:
- 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 or Fraud or Forensic Examiner will be an advantage
- Ability to speak profound Spanish or Chinese will be at advantage
- Experience with AX will be an advantage
- High level of spoken and written English
- You have to be outgoing with strong communication skills and must be able to have detailed conversations with people from all levels of the organization, incl. senior management
- Strong analytical skills, good overview, critical sense and ability to deal with complex issues
- You are ambitious, committed to and passionate about you work
- You are a team player, and have the right balance between theoretical and pragmatic approach
Your new team:
You will be part of a company in an exciting business area and work in an international hub of can-do spirited, passionate and performance-driven people. We are a busy department of 6 people, who work closely together, help each other out and appreciate an informal and humorous tone.
Additional information:
Travel is required in this job, the expectation is around 40-50 days a year. The start is as soon as possible and recruitment will continue until the right candidate is found. The majority of the work day will happen in English and you are expected to be able to work with different cultures (North and South America, Asia, EMEA).
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:
Mads Hee Raun
Director of Governance, Risk & Compliance
Mobile: +45 20339193
If you see yourself in the position and would like to become a part of the Pandora’s 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.
Information og data
Denne ledige stilling har jobtypen "IT-chef", og befinder sig i kategorien "Informationsteknologi".
Arbejdsstedet er beliggende i København
Jobbet er oprettet på vores service den 20.1.2020, men kan have været deaktiveret og genaktiveret igen.
- IT-chef
- København
- Søndag den 23. februar 2020
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