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Compliance Assurance Expert for Global Operations

2 weeks ago

Copenhagen, Copenhagen, Denmark Pandora AS Full time

At Pandora A/S, we are committed to excellence in compliance assurance. Our Internal Audit Compliance Manager will play a vital role in ensuring our global operations adhere to regulatory requirements and company policies.

About the Role

The successful candidate will report directly to the Director of the Internal Audit & Compliance Controlling department, based in Copenhagen. This position requires close collaboration with key stakeholders from clusters and functional areas to identify, monitor, and validate risks and controls across our global markets.

Key Responsibilities:

  • Sustainability Review and Mitigation: Conduct thorough reviews of sustainability data, identifying gaps and developing effective mitigation strategies.
  • Fraud Vulnerability Assessments: Perform in-depth assessments to evaluate fraud vulnerabilities and recommend actionable mitigations.
  • Process Validation and Gaps Identification: Review internal and external processes to pinpoint areas for improvement, suggesting sustainable solutions to address identified gaps.
  • Forensic Investigations and Whistle-Blower Reports: Lead investigations into potential forensic cases and whistle-blower reports, working closely with relevant stakeholders to resolve issues effectively.
  • Action Plan Development and Implementation: Design and implement action plans to address identified gaps, collaborating closely with business partners to ensure successful issue resolution.
  • Strategic Partnerships: Foster trusted relationships with colleagues across various departments, serving as a valuable partner in driving business success.

Requirements

We seek an experienced team player who excels in balancing theoretical and practical approaches:

  • Proven Track Record: Minimum 7+ years of experience in compliance or audit work, preferably within an external audit firm or similar role.
  • Relevant Education and Certifications: Hold a relevant university degree (e.g., audit, economics) and possess relevant certifications (Authorized auditor, Legal, Fraud, or Forensic examiner).
  • Sustainability Experience: Previous experience in sustainability review is highly desirable.
  • Compliance and Analytical Skills: Demonstrate exceptional insight into compliance reviews and the ability to distill complex situations into clear, actionable recommendations.
  • Language Proficiency: Strong English language skills, both written and spoken.
  • Critical Thinking and Problem-Solving: Showcase analytical acumen, along with the ability to navigate complex issues and drive informed decision-making.

About Us

Pandora A/S is a dynamic organization dedicated to crafting high-quality, hand-finished jewelry at affordable prices. With a presence in over 100 countries, our products can be found through more than 6,500 points of sale, including concept stores around the world. As a leader in the industry, we prioritize diversity, equity, and inclusion, striving to create an environment where everyone feels valued and respected. We are proud to be listed on the Nasdaq Copenhagen stock exchange and aim to become carbon neutral by 2025.