Search by job, company or skills

Pandora

Manager, Internal Audit

5-7 Years
Save
new job description bg glownew job description bg glow
  • Posted a month ago
  • Be among the first 10 applicants
Early Applicant

Job Description

Imagine being a part of the Crafting & Supply organization for the world's largest jewellery brand.

If you are passionate about driving governance, strengthening internal controls, and influencing business decisions through risk insights, then you might be our next Manager, Internal Audit at Pandora Crafting & Supply.

We love that you will…

Drive Internal Audit & Risk Assessment

  • Lead and execute a risk-based internal audit plan across manufacturing sites, overseas stores, and distributors
  • Conduct operational, compliance, and financial audits aligned with global Internal Audit standards
  • Identify control gaps, process inefficiencies, and recommend practical improvements that add business value
  • Deliver clear, actionable audit reports including root causes and recommendations
  • Follow up on remediation actions to ensure timely closure of audit findings
  • Act as a trusted advisor to management on internal controls and risk mitigation

Lead Audit Projects & Governance

  • Oversee multiple audit engagements from planning through reporting, ensuring quality and efficiency
  • Promote a strong governance and compliance culture across all business units
  • Ensure alignment with global policies and local regulatory requirements

Manage Forensic Audit & Investigations

  • Lead or support investigations related to fraud, misconduct, or policy violations
  • Conduct root cause analysis and recommend preventive control enhancements
  • Collaborate with HR, Legal, Compliance, and external advisors on sensitive cases

Act as a Business Partner

  • Work closely with cross-functional stakeholders to strengthen control environments
  • Provide advisory support on risk, compliance, and internal control topics
  • Contribute to global Internal Audit initiatives and special projects

We love that you are…

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field (Master's degree is a plus)
  • 5+ years of experience in Internal Audit, Accounting, or Compliance within a multinational environment
  • At least 2 years of leadership or team management experience
  • Strong knowledge of internal controls, risk management, and audit methodologies
  • Experience in manufacturing environment is an advantage
  • Strong analytical thinking and problem-solving skills with the ability to manage complexity
  • Effective communicator with strong stakeholder management and business partnering capabilities
  • High integrity, independence, and confidentiality mindset
  • Fluent in English and Thai

About Pandora

Pandora is the world's largest jewellery brand, specialising in the design, crafting and marketing of accessible luxury jewellery made from high-quality materials. Each piece is created to inspire self-expression, allowing people to share their stories and passions through meaningful jewellery. Pandora jewellery is sold in more than 100 countries through 6,800 points of sale, including more than 2,700 concept stores.

Headquartered in Copenhagen, Denmark, Pandora employs 37,000 people worldwide and crafts its jewellery using only recycled silver and gold. Pandora is committed to leadership in sustainability and has set out to halve greenhouse gas emissions across its value chain by 2030. Pandora is listed on the Nasdaq Copenhagen stock exchange and generated revenue of DKK 31.7 billion (EUR 4.2 billion) in 2024.

About Pandora Production Thailand

Pandora started crafting its jewellery in Thailand in 1989, where our founders fell in love with the delicate craftsmanship of the Thai people. To date, there are two crafting facilities in Thailand, Bangkok, and Lamphun, and we employ more than 13,000 skilled craftspeople. By the end of 2024, there are 113 million pieces sold globally, all of which were hand-finished here in Thailand by our skilled craftspeople using high-quality raw materials and sustainable methods.

More Info

Job Type:
Industry:
Employment Type:

About Company

Job ID: 145279845

Similar Jobs

Thailand

Skills:

Microsoft ExcelFraud Detection PreventionInternal Audit ManagementSOP ComplianceInventory Stock ControlERP systemsRetail Operations AuditRisk Management

Chon Buri, Thailand

Skills:

APARGlCash Flow Managementtax regulationsIFS systemfinancial analysisForecastingCost AccountingbudgetingFixed Assets

Rayong, Thailand

Skills:

WHTCorporate income taxtax regulationscost accounting systemsBOI complianceVatforeign exchange controlsmanufacturing finance managementinternal control systemsThai accounting standardsTFRSTransfer PricingPRC GAAPIFRS

Thailand

Skills:

analytical review risk managementInternal ControlsBusiness Process ImprovementInternal Auditrisk-based auditComputer Literacy

Thailand

Skills:

accounting system SAPExcelOracleERP configurationsCpaCisaMs WordCIA