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PMI Service Center Europe
PMI Service Center Europe
location iconLocations: Kraków
level iconLevel: specialist
APPLY AS
(Senior) Analyst Risk & Controls
Location: Kraków
Make history with us!

At PMI, we’ve chosen to do something incredible. We’re totally redefining our business and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide.

With huge change, comes huge opportunity. When you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly new directions.

WE ARE LOOKING TO RECRUIT:

- A results-oriented, action-oriented professional with a university degree, preferably in Business Administration, Economics, Finance, Information Systems or Engineering fields

- A proficient English speaker with solid understanding of MS Office programs, especially MS Excel

- Fast learner with very good analytical and social skills

- A proactive person with the ability to work independently

- A person with strong problem-solving skills, able to run multiple partners

- A candidate with 1-3 years of important work experience and knowledge of the SAP system

- A person with experience in IS auditing, controls, security combined with business processes review understanding, risk assessment and SOX awareness

RISE TO THE CHALLENGE

PMI Service Center Europe Sp. z o.o. (PMI SCE) is seeking talented people to join our team in Finance Department in Krakow, Poland.

AS A (SENIOR) ANALYST RISK & CONTROLS, YOU WILL:

- perform System Access Rights review and provide support to Internal Controls Teams in other PMI locations in these matters

- promote the efficiency and effectiveness of System Access Rights, across PMI worldwide and ensure accurate execution of IS controls review

- become a subject matter authority for business SAP Automated Controls and proactively provide valuable support including advisory

- perform IS controls and audits of information systems controls, ensuring integrity and compliance with PMI Principles & Practices

- identify potential new IS solutions and present them to the business

- prepare Sarbanes Oxley (SOX) documentation, perform testing of design and operating efficiency of financial reporting controls, as far as deficiency assessment process when needed.

WE OFFER:

- private medical and dental care, life insurance

- subsidized meals in company canteens

- remote work opportunity and flexible working arrangements

- employee pension plan

- multisport program

- holiday, cultural & Christmas bonus

- wide range of trainings, optional language classes, further education and professional qualification support possibility (eg. ACCA, CIMA, CFA)

- free bike and car parking for all employees

JOIN A GLOBAL MARKET LEADER

Philip Morris International Inc. (PMI) is the top tier international tobacco company, with seven of the world’s top 15 brands, including the number one cigarette brand worldwide.

PMI SCE was established in late 2005 in Krakow and since then is increasingly serving PMI affiliates’ Finance, Human Resources (HR), Procurement, Supply Chain, Quality Assurance and Information Services (IS) needs in Europe, Middle East and Africa.


APPLY ON-LINE IN ENGLISH AT WWW.PMICAREERS.PL

Please note that only on-line applications will be taken into consideration.

Only selected candidates will be contacted.



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Details

  • iconAnalytics & Reporting
  • iconKraków, małopolskie

Company profile

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