Internal Audit and Compliance Specialist

Denne stilling er desværre ikke længere ledig.
Se alle ledige stillinger

København

Job Description and areas of responsibility:
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.

Rapportér
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
  • Jurist
  • København
  • Fredag den 22. maj 2020
Rapportér

Lignende jobs

Statistik over udbudte jobs som jurister i København

Herunder ser du udviklingen i udbudte jurist 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 jurister i København.

Se flere statistikker her:
Statistik over udbudte jurister i København over tid

Dato Alle jobs som jurister
7. november 2024 85
6. november 2024 84
5. november 2024 82
4. november 2024 79
3. november 2024 72
2. november 2024 74
1. november 2024 74
31. oktober 2024 72
30. oktober 2024 71
29. oktober 2024 71
28. oktober 2024 74
27. oktober 2024 88
26. oktober 2024 89
25. oktober 2024 82
24. oktober 2024 92
23. oktober 2024 97
22. oktober 2024 100
21. oktober 2024 99
20. oktober 2024 110
19. oktober 2024 105
18. oktober 2024 101
17. oktober 2024 93
16. oktober 2024 102
15. oktober 2024 90
14. oktober 2024 80
13. oktober 2024 79
12. oktober 2024 84
11. oktober 2024 82
10. oktober 2024 82
9. oktober 2024 72
8. oktober 2024 77
Fold ud

Værd at vide når du søger job som jurist i København

Har du også drømt om at bo og arbejde i de charmerende gader i København? Så er du ikke alene! Men drømmene bliver sjældent til virkelighed uden lidt hårdt arbejde.

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.

Find ledige jobs i Indre By

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.

Find ledige jobs i Østerbro

Nørrebro: Multikulturelt og kreativt med studerende, kunstnere og små startups. Populært blandt unge fagfolk og jobsøgende inden for den kreative sektor og servicebranchen.

Find ledige jobs i Nørrebro

Vesterbro: Tidligere industriområde forvandlet til et trendy sted med restauranter, barer og designvirksomheder. Tiltrækker kreative sjæle og jobsøgende inden for mode, design og underholdning.

Find ledige jobs i Vesterbro

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.

Find ledige jobs på Amager

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

Populære søgninger

Lignende søgeresultater

Se alle populære søgninger