niedziela, 21 kwietnia, 2024

Internal Controls Analyst

Philip Morris International w Polsce poszukuje kandydatów na stanowisko:
Internal Controls Analyst
Please send your CV by May 6th, 2016.

Are you inquisitive and self-driven? Will you make a difference to our company and your colleagues around you? If the answer is yes, then we’d like to hear from you.

We offer:
  • Clearly defined career path
  • International exposure
  • Competency based development in a very dynamic and professional team
  • Support in professional development
  • Competitive salary and benefits package
  • Intellectually challenging environment


Main accountabilities:
  • Support in identification and assessment of operational risks in all areas of the business
  • Perform audits of operational processes
  • Test the efficiency and effectiveness of the company’s controls
  • Identify business improvements and coordinate their implementation
  • Prepare audit reports and present the work results to stakeholders
  • Prepare action plans and monitor their implementation
  • Ensure business controls advisory
  • Prepare Sarbanes Oxley documentation, perform testing and reporting
  • Ensure integrity and compliance with PMI and PMPL principles and practices
  • University degree in Business, Economics, Finance or Management ideally completed with 1 to 3 years of auditing experience
  • Pro-active approach and good planning skills
  • Knowledge of Sarbanes – Oxley and / or experience in IT controls environment is an asset
  • Very good knowledge of MS Office, especially MS Excel and PowerPoint
  • Fluent English


Philip Morris International Inc. (PMI) is the leading international tobacco company, with seven of the world’s top 15 brands, including the number one cigarette brand worldwide. PMI’s products are sold in more than 180 markets. In 2013, the company held an estimated 15.7% share of the total international cigarette market outside of the U.S., or 28.2% excluding the People’s Republic of China and the U.S. PMI is an Equal Opportunity Employer. For more information, see



Please note that only on-line applications will be taken into consideration. Only selected candidates will be contacted.
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