Pandora Group

3 months ago

Manager, Internal Control (Ho Chi Minh City, VN)

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 11 hours agoStatus: Live

Job Summary

Lead design and enhancement of internal control frameworks for Pandora's Vietnam manufacturing and finance operations, ensuring compliance with global standards and local regulations in Vietnam and Thailand. Partner with cross-functional teams to manage risk, SOx-like controls, DoA/SoD, and ERP system controls (ERP/systems like SAP), while coordinating internal and external audits and driving process improvements across procurement, inventory, and production.

Location: Ho Chi Minh City

Workplace: Onsite

Employment Type: Full time

Job Function: Healthcare (Clinical, Medical, Wellness)

Seniority: Manager level

Key Responsibilities

•Design, implement, and continuously enhance internal control policies and procedures across finance and manufacturing operations (C&S), ensuring alignment with global group standards and local regulatory requirements in Vietnam and Thailand.
•Establish and maintain robust control frameworks over high-value materials, ensuring full traceability across procurement, production, inventory movements and Finance.
•Regularly review delegation of Authority (DoA) and Segregation of Duties (SoD) to ensure controls remain effective and compliant with internal audit requirements.
•Conduct periodic and ad-hoc risk assessments across key C&S processes (procurement, inventory, production, logistics, supplier management) and identify financial, operational, and compliance risks.
•Act as key coordinator for internal and external audits within the C&S scope, including documentation, walkthroughs, evidence of controls, and remediation tracking across Vietnam and Thailand.

Key Requirements

•Bachelor’s degree in accounting, Finance, Business Administration, or a related field
•5–8+ years in Internal Control / Internal Audit / Risk Management
•2+ years Management experience
•Experience in manufacturing environment (preferably jewelry, luxury goods, or high-value inventory)
•Hands-on experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics/AX)

Experience:5-8 yearsManufacturingInternal controlRisk managementInternal audit

Education:Bachelor's

Skills:LeadershipCommunicationProblem-solvingStakeholder managementTraining

Certifications:CIACPAACCACFECISA

Tech Stack:SAPOracleMicrosoft DynamicsPower BIERP

Company Brief

Pandora Group

The Pandora Group (Pandora A/S) is the world's largest jewelry brand, headquartered in Copenhagen, Denmark.

Industry: Luxury Goods

Headquarters: Copenhagen, Denmark

Website

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Pandora Group

3 months ago

Manager, Internal Control (Ho Chi Minh City, VN)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 11 hours agoStatus: Live

Job Summary

Location: Ho Chi Minh City

Workplace: Onsite

Employment Type: Full time

Job Function: Healthcare (Clinical, Medical, Wellness)

Seniority: Manager level

Key Responsibilities

•Design, implement, and continuously enhance internal control policies and procedures across finance and manufacturing operations (C&S), ensuring alignment with global group standards and local regulatory requirements in Vietnam and Thailand.
•Establish and maintain robust control frameworks over high-value materials, ensuring full traceability across procurement, production, inventory movements and Finance.
•Regularly review delegation of Authority (DoA) and Segregation of Duties (SoD) to ensure controls remain effective and compliant with internal audit requirements.
•Conduct periodic and ad-hoc risk assessments across key C&S processes (procurement, inventory, production, logistics, supplier management) and identify financial, operational, and compliance risks.
•Act as key coordinator for internal and external audits within the C&S scope, including documentation, walkthroughs, evidence of controls, and remediation tracking across Vietnam and Thailand.

Key Requirements

•Bachelor’s degree in accounting, Finance, Business Administration, or a related field
•5–8+ years in Internal Control / Internal Audit / Risk Management
•2+ years Management experience
•Experience in manufacturing environment (preferably jewelry, luxury goods, or high-value inventory)
•Hands-on experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics/AX)

Experience:5-8 yearsManufacturingInternal controlRisk managementInternal audit

Education:Bachelor's

Skills:LeadershipCommunicationProblem-solvingStakeholder managementTraining

Certifications:CIACPAACCACFECISA

Tech Stack:SAPOracleMicrosoft DynamicsPower BIERP

Company Brief

Pandora Group

The Pandora Group (Pandora A/S) is the world's largest jewelry brand, headquartered in Copenhagen, Denmark.

Industry: Luxury Goods

Headquarters: Copenhagen, Denmark

Website