Internal Audit and Compliance Specialist
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The Internal Audit and Compliance 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.
In this role, you will be carrying out audits of the markets EMEA (consisting of five individual clusters) as well as the Pandora Group functions 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.
As Internal Audit Specialist you will be part of a team, responsible for performing:
- Validation and substantive tests
- Fraud vulnerability assessments, and validating mitigating actions
- Validation of regulatory compliance controls like anti-money laundry and anti-bribery
- Review of setup for Segregation of duties and Schedule of authority
- 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. Further to this, you have:
- Extensive audit work experience from external audit firm, or a similar role (minimum 4 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: May 22
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:
Anne Fritmodt-Møller
Internal Audit Manager, Group Finance
[email protected]
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.
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 28,000 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 21.9 billion (EUR 2.9 billion) in 2019.
Information og data
Denne ledige stilling har jobtypen "Jurist", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i København
Jobbet er oprettet på vores service den 16.3.2020, men kan have været deaktiveret og genaktiveret igen.
- Jurist
- København
- Fredag den 22. maj 2020
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