Specialist, Internal Audit

Are you passionate about Internal Audit and Compliance Controlling? Pandora is currently looking an ambitious and motivated Internal Audit Specialist for out Group Internal Audit Department in Global Office in Copenhagen. 

 
Job Description and areas of responsibility

The Internal Audit Specialist will report to the Senior Manager, Internal Audit, and be based in Copenhagen.

Internal Audit is responsible for identifying, monitoring, and validating key risks and internal controls across the Pandora Group. The function supports Management in assessing financial, fraud‑related, IT, sustainability, and regulatory compliance risks and provides information and insight to the Audit Committee as part of its oversight of these risks, working closely with stakeholders across clusters and functional areas globally.

In this role, you will contribute to audits across Pandora’s entities and markets, supporting the execution of the annual risk‑based audit plan. The position provides exposure to a broad range of business processes, systems, and regulatory environments and offers insight into how risks and controls are applied in practice across the Group.

Audit work is performed both from headquarters in Copenhagen and through periodic on‑site visits to markets.

Key responsibilities:

• 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
• Supporting the review and validation of regulatory compliance controls, including Anti-Money Laundering and Anti-Bribery & Corruption
• Supporting the review of Segregation of duties and Schedule of Authority
• Supporting investigations, including potential forensic cases and whistleblower reports
• Reviewing travel and entertainment expenses 

 
What is needed to succeed: 
We are looking for a skilled team player who is able to strike a balance between a theoretical and a pragmatic approach.

• 3–5 years of relevant audit experience from an external audit firm or a similar role
• Relevant university degree within auditing, accounting, finance, or economics; professional certifications are an advantage
• Strong written and verbal communication skills in English
• Strong analytical skills, with the ability to understand complex issues and draw clear conclusions
• Ability to plan, structure, and execute audit tasks independently while contributing to team deliverables

Your new team:

Pandora is a company with a big heart that takes great pride in treating our people well. You 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 Copenhagen and Bangkok, who work closely together, help each other out and appreciate an informal and humorous tone. 

Something about you:

You might be the person we are looking for if you are outgoing with strong communication skills and are able to speak with people from all levels of the organization, incl. senior management. 

Additional information: 

Expected start date: August 2026.

Global Career Band: 5B

This role is based in the Pandora Global Office in Copenhagen, Denmark. Candidates should be willing to travel approximately 5-15 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. 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  

 
Icing on the cake 

You will be working out of our beautiful Head Office in Copenhagen V, established in 2016 and designed to unite and inspire our teams. Besides our beautiful interior design we are also proud of our LEED Gold Certification for Energy and Environmental Design. This means that we use as few natural resources as possible and that we use them with respect. The result is a professional and dynamic space that is unique, comfortable and inspirational – and delivers a true Pandora experience to anyone who works here or comes to visit.

 
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 7,000 points of sale, including more than 2,800 concept stores.

Headquartered in Copenhagen, Denmark, Pandora employs around 39,000 people worldwide and crafts its jewellery with 100% 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 32.5 billion (EUR 4.4 billion) in 2025.