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The Internal Audit Manager will report to the Director of the Internal Audit & Compliance Controlling Department, based in Copenhagen. The department is responsible for identifying, monitoring, and validating risks and controls across Pandora globally, in close collaboration with key stakeholders from regional clusters and functional areas. In the role you will provide assurance across Pandora’s global controlling landscape through financial audits, physical asset testing, reviews of internal and regulatory requirements, process validation, and other compliance activities. Audits are conducted across all global markets to ensure financial, fraud, and regulatory compliance risks are effectively mitigated and that policies are consistently applied. Work is performed both from the Copenhagen office and on-site in local markets. Beyond identifying issues, we play a vital role in driving solutions by partnering closely with the business to design effective mitigating actions and close gaps.
Job Responsibility:
Execute validation and substantive audit procedures across global operations
Plan, scope, and perform risk-based audit engagements in line with the annual audit plan
Review internal and external processes to identify control gaps and recommend mitigating actions
Assess the effectiveness of internal controls, governance frameworks, and compliance processes
Conduct investigations related to potential forensic cases and whistleblower reports
Develop action plans and sustainable solutions, partnering with the business to remediate issues
Document audit findings clearly and present conclusions to management and key stakeholders
Monitor remediation progress and validate timely closure of audit actions
Act as a trusted advisor and business partner to stakeholders across functions and markets
Collaborate with Finance, Compliance, Legal, IT, and Operations to strengthen the control environment
Identify emerging risks and proactively recommend control enhancements
Contribute to continuous improvement of audit methodologies, tools, and ways of working
Support management with ad hoc risk assessments and special projects
Coordinate with external auditors and regulators when required
Travel internationally to conduct on-site audits and build strong local relationships
Requirements:
Extensive audit experience from an external audit firm or a similar role (minimum 7+ years)
Relevant university degrees (e.g., auditing, economics, finance, or similar)
Certifications such as Authorized Auditor, Legal, Fraud, or Forensic Examiner are considered an advantage
Strong expertise in process validation with the ability to maintain an overview of complex environments
Professional proficiency in spoken and written English and Spanish is a must
Strong analytical skills, sound judgment, attention to detail, and the ability to manage complex issues effectively
Expected to demonstrate strong business acumen, rapidly understand the operating model, and convert insights into practical risk and compliance outcomes
Continuously explore how innovative tools and platforms can enable operational efficiencies and best practices
Demonstrates a strong results-driven mindset with a consistent focus on delivering measurable outcomes
Experience working in an international organization
Strong stakeholder management and communication skills
Must be able and willing to travel internationally
High level of integrity and confidentiality
Nice to have:
Certifications such as Authorized Auditor, Legal, Fraud, or Forensic Examiner are considered an advantage
Experience working in an international organization
What we offer:
Beautiful Head Office in Copenhagen V with LEED Gold Certification for Energy and Environmental Design
Professional and dynamic space that is unique, comfortable and inspirational