Summary
✨ AI‑Generated
A manager is sought to strengthen an organization's internal control framework through operational and IT control testing. The role includes designing and executing an annual testing plan, identifying fraud indicators and control loopholes, assessing compliance and inefficiencies, and coordinating remediation with stakeholders. Strong analytical, risk management and influencing abilities are essential.
Highlights
Management role focused on strengthening internal controls, proactive fraud detection, IT general controls, compliance and operational risk. Provides ownership of the annual control testing plan and opportunities to drive remediation and safeguard organizational assets.
Description
Job DescriptionRole Summary
The Internal Control Manager will play a pivotal role in strengthening the internal control framework across all Pandora entities.
This role is responsible for executing end-to-end operational reviews through a strong fraud risk lens, identifying financial leakages, control gaps, fraud risks and process inefficiencies, driving cost-optimization opportunities, and working with relevant stakeholders to implement and track remediation actions.
The ideal candidate combines strong analytical and forensic skills with effective stakeholder management to detect and mitigate risks, enforce compliance, and safeguard organizational assets.
Key Responsibilities
Design, maintain, and execute the annual Internal Control testing plan—covering operational workflows and IT General Controls (ITGC) to identify control gaps, inefficiencies, and non-compliance.
Integrate a proactive fraud lens into control reviews to identify red flags, control loopholes, and areas vulnerable to misconduct or financial misstatement.
Lead ad-hoc investigations requested by senior management, using data analytics to identify anomalies, leakage opportunities, and emerging control risks, while designing robust preventive control mechanisms including continuous monitoring where appropriate.
Analyze complex workflows to eliminate financial leakages and proactively identify cost-saving and process efficiency initiatives.
Serve as a trusted advisor on internal controls and anti-fraud practices to operational teams across entities, fostering a strong culture of accountability and compliance.
Partner with functional leaders to ensure standardization of key controls and alignment on risk management standards, agree on remediation actions, assign owners and timelines, and track findings through to closure.
Prepare concise management reporting on key findings, key risk areas, remediation progress, and financial impact for senior stakeholders.
