Specialist, Internal Audit

Main purpose of the role

The Internal Audit Specialist will be carrying out audits of markets and risks across all entities in the Pandora Group, ensuring that financial, fraudulent and regulatory compliance risks have been properly mitigated and policies have been adhered to. The audit procedures will comprise of both substantive tests, fraud vulnerability assessments, validation of internal controls and review of procedures. The audits will be carried out from the office in Bankok as well as on-site in the markets

Key accountabilities:

• Performing validation tests and substantive audits
• Performing process reviews, identifying potential gaps and providing suggestions on improvements
• Performing fraud vulnerability assessments, and validating mitigating actions
• Performing validation of regulatory compliance controls like anti-money laundry and anti-bribery
• Performing review of setup for Segregation of duties and Schedule of authority
• Performing investigations of potential forensic cases incl. whistle-blower reports
• Support as a team member for Internal Audit project (Upon request)
• Respond to ad-hoc requests/ special projects.
  
  

Pivotal and professoinal qualificatoins:

• At least 4+ years of extensive audit work experience with a multinational corporation in the auditing or accounting field. Internal audits, internal control or compliance
• Experience of working in a manufacturing environment with cross-functional departments will be an advantage
• Knowledge in a variety of business processes
  
  

Personal Competencies:

• Technical skills and experience in Business Finance management, with a background from Accounting/Audit/Internal control/Internal Audit.
• Strong command of English communication (speaking, listening, and writing)
• Strong soft skills – Maturity, interpersonal, presentation, skepticism and Team work
• Ownership, Commitment and accountability under assigned tasks.
• Integrities, transparency independency and confidentiality.
• Strong analytical skills, good overview, critical sense and ability to deal with complex issues.
• Personality – Outgoing with strong communication skills and is able to speak with people from all levels of the organization, include, Senior management.
  
  

Additional comments:


This role, will be part of an exciting business area and work in an international hub of can-do spirited, passionate and performance-driven people. We are a department of 12 people located in Bangkok and Copenhagen, Denmark , who work closely together, help each other out and appreciate an informal and humorous tone.