Senior Internal Control Analyst

Senior Internal Control Analyst

Philip Morris International



Senior Internal Control Analyst

Detalles de la oferta

We are looking for an innovative person, with analytic skills and agile learning abilities with the aim of being the next Senior Internal Control Analyst. Main Responsabilities: 1. Support the development of the on going risk assessment exercise to identify key areas for review and advisory actions. 2. Perform the actions agreed as part of the annual plan and report the results to Local and Regional Management. 3. Follow up and support business owners in the adequate and timely implementation of the remediation plans resulted from reviews and advisories. 4. Complete assigned projects and activities in accordance with the Internal Controls Activity Planning (SOX, Fiscal Compliance Program, IS Controls, Principles and Practices). 5. Give on-going controls advisory services to affiliate business owners. 6. Assist Compliance department with investigations upon request. Education, experience and desired functional knowledge and skills • Professional in Finances, Accountability or Administration. • 4 or 5 years of experience in Finances or internal control • Advanced Office tools skills • Advanced level of English and Spanish Our company offers you a new perspective. Here, you will never stop exploring and discovering. We take learning at work to another level, giving you all the opportunities to develop your career and reach your full potential. This position will improve your experience with innovative technologies, services and processes. Backed by a competitive salary and compensation package, he will act in a professional environment with clients and team members from around the world. Join a global market leader We are the leading tobacco company in the world, with six of the top 15 international brands and products sold in more than 180 markets. In addition to the manufacture and sale of cigarettes, including the world's number one brand of cigarettes, and other tobacco products, PMI is dedicated to the development and marketing of reduced risk products ("RRP"). RRP is the term that PMI uses to refer to products with the potential to reduce individual risk and harm to the population compared to smoking cigarettes. Through multidisciplinary capabilities in product development, state-of-the-art facilities and industry-leading scientific foundation, PMI aims to provide a PR portfolio that satisfies a broad spectrum of adult smoking preferences and rigorous regulatory requirements. For more information, visit and Diversity and inclusion is one of our fundamental values

Fuente: Jobs4It


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