Be part of the biggest transformation in the history of our company.
Our transformation is not only changing what we are like on the inside – it’s about building a working environment that is more agile, more engaged with our customers, and more open to suppliers and external talent, partners, networks and communities.
We have an opportunity for an Auditor in our offices of Krakow (Poland).
The TeamAs an independent function for PMI, Corporate Audit team is responsible to provide senior management and the Audit Committee with objective assessments about the adequacy and effectiveness of the Company’s internal controls systems. Our mission is to enhance and protect organizational value and to serve the Company to achieve its objectives.
The RoleYou will experience the broad spectrum of PMI markets and business cycles, across a wide variety of cultural environments. This is a unique opportunity to join a dynamic organization delivering the highest quality audit services and providing high-level talent for future development in the group.
Our corporate auditors are dealing with topics that are fundamentally important to the survival and prosperity of our organization. They look beyond financial risks and statements to consider broader issues such as the organization’s reputation, growth, its impact on the environment and the way it treats its employees. It’s determining how well the systems and processes are designed to keep the organization on track but also helping to improve those systems and processes where necessary.
About youWe are looking for a person with team orientated mindset, with a creative approach and ability to think out of the box, looking for opportunities to improve our department and ways of auditing;
Responsibilities:•You will perform audits across PMI’s businesses worldwide;
•You will execute assigned audit procedures in line with Corporate Audit standards within agreed budget and timelines;
•You will be responsible for identifying and assessing financial, reputational, and operational risks in all areas of our business;
•You will use your analytical, technical and project management skills to assess and test the effectiveness of the company’s control environment;
•You will interact and communicate the results of your work to management at local and PMI levels.
Skills & experience:•Proven experience in external (preferably Big Four) or/and internal audit within multinational organizations (preferably in the FMCG or pharmaceuticals environment);
•Bachelor's or Master's degree (university/technical College) in a business or finance related degree;
•Professional qualification (CIA, CPA, ACCA or similar) and knowledge of SAP software are advantage
•Proven experience of data analytics usage across the entire audit life cycle, enabling a sharper focus on risk areas and business issues, as well as generating efficiencies;
•Fluent English in writing and speaking; other language skills are advantageous;
•Structured approach and mindset to run a successful audit - demonstrable proactivity to understand scope, to deal with various stakeholders at different levels in company, to set meetings, and to adhere to strict deadlines;
•Ability to research, define problems, collect data, establish facts, and draw valid conclusions based on risks/facts;
•Capacity to work in a fast-paced environment with increased initiative to manage multiple competing tasks;
•Great team player with ability to work independently when necessary;
•Maintain independence and objectivity in line with the IIA standards;
•Proven experience in process improvement, process mining and audit experience along with machine learning techniques is an advantage;
Philip Morris International: Delivering a Smoke-Free Future
Philip Morris International (PMI) is leading a transformation in the tobacco industry to create a smoke-free future and ultimately replace cigarettes with smoke-free products to the benefit of adults who would otherwise continue to smoke, society, the company and its shareholders. PMI is a leading international tobacco company engaged in the manufacture and sale of cigarettes, smoke-free products and associated electronic devices and accessories, and other nicotine-containing products in markets outside the U.S. PMI is building a future on a new category of smoke-free products that, while not risk-free, are a much better choice than continuing to smoke. Through multidisciplinary capabilities in product development, state-of-the-art facilities and scientific substantiation, PMI aims to ensure that its smoke-free products meet adult consumer preferences and rigorous regulatory requirements. PMI’s smoke-free IQOS product portfolio includes heat-not-burn and nicotine-containing vapor products. As of June 30, 2019, PMI estimates that approximately 8.0 million adult smokers around the world have already stopped smoking and switched to PMI’s heat-not-burn product, available for sale in 48 markets in key cities or nationwide under the IQOS brand. For more information, please visit www.pmi.com and www.pmiscience.com.
PMI is an Equal Opportunity Employer.