• Own the design, implementation, and assessment of our internal control framework.
• Work directly with the Global Process Owners to map material risks and plan out how to mitigate them by integrating effective controls into the end-to-end design of business processes.
• Coordinate with the ICF Governance board to govern risk management and ICF changes. This includes working closely with Finance Leadership and Internal Audit.
• Liaison between Operations, Process Owners, and Internal Audit for effective control governance and decision making.
• Foster standardisation and consistency in Pandora’s business processes, ensuring alignment with internal control requirements.
• Own the ICF monthly reporting tool and managing the current ICF ranking details and administer all changes to controls in the tool
• Work closely with strategic projects to ensure Pandora continues to have effective and efficient controls end to end. This includes specifically the SAP implementation project in which the role will serve as lead coordinating between teams regarding internal controls.
• Ensure proper ICF awareness and communication across the teams including readiness for new or changing controls.
• Drive assigned ad hoc projects in ICF area

• 5+ years experience in Internal or External Audit (preferable from the Big four)
• Graduate Degree in Audit or Accounting is required
• Accounting and controlling experience is a plus
• Experience with finance process improvement initiatives
• Risk environment and controls mitigation understanding
• Experience from retail, fashion or FMCG industry (preferred)
• Fluency in English is essential – both verbal and in writing.
• Disciplined and organised working style, as well as an ability to work cross-functionally
• Manage work independently with limited oversight
• Ability to prioritise and manage several projects simultaneously
• Proactive and action oriented
• Affinity with technology
• Stakeholder engagement
• Team oriented