Internal Audit and Process Specialist

Internal Audit and Process Specialist

Created: 30-09-2020

Deadline: 28-10-2020

Category: Finance

Location: Copenhagen, Denmark

Are you passionate about internal audit? Then you might be the new Internal Audit and Process Specialist that we are looking for!

Identifying risks, designing controls and reviewing processes
As Internal Audit and Process Specialist, you will report to the Manager of the Internal Group Audit 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.

In this role, you will be a vital pillar in building up our Global Business Service Centre (GBS), which is responsible for standardising processes for all our global markets. You will be the “liaise officer” between the operational business and the Internal audit function, when designing the global processes in the GBS setup, including identifying risks, designing controls and reviewing processes. Further, you will be responsible for performing audits and reviews in regards with the GBS. The audits will be carried out from the office in Copenhagen as well as on-site in the markets / GBS.

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

  • Supporting the establishment of the GBS setup
  • Reviewing and validating GBS processes, risks and designing adequate controls
  • Supporting our governance processes and automation (e.g. RPA, application controls) journey
  • Performing audits, i.e. validation and substantive tests
  • Performing fraud vulnerability assessments, and validating mitigating actions
  • Performing review of setup for Segregation of duties and Schedule of authority
  • Monitoring process performance
  • In this role, you should expect to travel approximately 15-25 days a year primarily as shorter trips (1-2 days) to support our global business.

    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.

    Team player with strong communication skills and a good overview
    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 organisation, incl. senior management.

    We are looking for a skilled team player who are able to strike the balance between theoretical and pragmatic approach and we hope to see that you have and can demonstrate:

  • Extensive audit work experience from external audit firm, or a similar role (minimum 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
  • 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:

    Jenna Allen
    Recruiter, Global Office HR
    extjeall@pandora.net

    If you see yourself in the position and would like to become a part of Pandora’s future PLEASE CLICK HERE TO APPLY. We look forward to hearing 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. 


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