Auditor
Share
Job Location:
Monthly Salary:
Posted on:
4 days ago
Vacancies:
1 Vacancy
Job Summary
MAKE HISTORY WITH US
At PMI weve chosen to do something incredible. Were totally transforming our business and building our future on smoke-free products with the power to deliver a smoke-free future.
With huge change comes huge opportunity. So wherever you join us youll enjoy the freedom to dream up and deliver better brighter solutions and you will have the space to move your career forward in many different areas/directions.
JOIN US!
WHO ARE WE LOOKING FOR
- University degree (BA or MSc) level education (e.g. Economics Informatics etc.)
- Optional post university professional certification / education examples: Certified Public Accountant (CPA) Executive Master Internal/Operational Auditor (EMIA) Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA) Governance Risk Compliance Professional (GRCP) Certification etc.
- 1-3 years of experience in (Enterprise) Risk Management Internal Controls GRC Audit Accounting Finance or a combination of the six.
- Relevant experience in:
-Big Four and/or other public accounting / audit / consulting
-Fast Moving Consumer Goods (FMCG)
- Availability for occasional travel (Up to 10%-15%)
Other skills:
The Auditor possesses fluent written and verbal English business professional language skills and is able to present with impact and clarity by leveraging from materials prepared within the default suite of office tools (Microsoft Office Suite including PowerPoint Teams SharePoint Word Excel etc.).
Optional: experience with GRC technology solutions (e.g. IBM OpenPages Audit Board).
WHAT WE OFFER YOU
- In this position you will earn no less than PLN 10 985gross per month
- Private medical and dental care life insurance
- Hybrid model of work and flexible working arrangements (40% of office work and 60% of home office / month)
- Employee pension plan
- Lunch card Multisport & Cafeteria program
- Wide range of trainings language learning platform further education and professional qualification support possibility
- Free bike and car parking for all employees
HOW CAN YOU MAKE HISTORY WITH US
The Auditor is responsible for executing single-in-time assurance gathering activities (i.e. internal audits fit-gaps assessment desktop review) at a global level covering markets regions PM Business Solutions/CoE locations and Global Functions.
These responsibilities include:
- Playing a key role during the assurance gathering activities over:
-the appropriateness adequacy and executional effectiveness of risk responses implemented by management and
-compliance with internal Policies & Procedures and internal controls as defined by management for the operational effectiveness of day-to-day operations through independent objective assurance services in the form of a single-in-time internal audit fit-gap assessment and desktop review as prescribed by our internal auditing guidelines at all levels/geographies of the organization as per the audit plan approved by the Audit Committee.
- Coordinating with the audit team to efficiently and effectively complete the audit /assurance engagement in budget and in time.
- Documenting the audit review with quality and ensure compliance with PMI guidelines.
- Building and maintaining effective relationship with auditee stakeholders within the scope of the engagement on the day-to-day operational interactions.
- Collaborating intensively with the other assurance functions (as applicable within the scope of each engagement) being Internal Controls Information Security & Data Privacy Ethics & Compliance
Please note that only on-line applications will be taken into consideration.
Each person who sends the application will receive information about its status.
At PMI we run the business in line with ethical principles and encourage SpeakUp culture. We care for equal chances and fair treatment. If you find anything that violates these principles in this job offer or the recruitment process you may contact our Ethics and Compliance Team at. Read more about Ethics&Compliance at PMI here.
#LI-Hybrid
Required Experience:
IC
Key Skills
About Company
Philip Morris International (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 f ... View more
