Manager, Internal Audit

DO YOU WANT TO ENSURE THAT PANDORA REMAINS A FRONTRUNNER WITHIN SUSTAINABILITY AND COMPLIANCE ASSURANCE ? 

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. 

As Internal Audit Manager you will be part of a team, responsible for: 

• 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 

Your new team
Pandora is a company with a big heart and a strong commitment to caring for its people. You will join an exciting business area and become part of an international hub of can-do, passionate, and performance-driven professionals. 

We are a team of 13 colleagues located in Copenhagen and Thailand who collaborate closely, support each other, and enjoy an informal and humorous working atmosphere. 

What is needed to succeed:  

We are looking for a skilled team player who is able to strike the right balance between a theoretical and a pragmatic approach. 

• 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 

Something about you: 

You might be the person we are looking for if you are an outgoing communicator who builds strong relationships and confidently engages with stakeholders at all levels of the organization, including senior management. 

Additional information:  

This role is based in the Pandora Global Office in Copenhagen, Denmark. Candidates should be willing to travel approximately 20-40 days a year.  

Did we get your attention?      
If you see yourself in the position and would like to become a part of Pandora’s future, please do not hesitate to apply by attaching your CV and cover letter. 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.