Analyst Internal Controls
Are you passionate about our business and would like to extend your business acumen? Are you an excellent communicator with exceptional analytical skills, solution driven and achievement oriented? Do you want to make a difference in our organization and contribute to building something new? Are you a subject matter expert and interested in expanding your international business knowledge? If the answer is yes to all these questions, then we would like to hear from you.
We are looking for an Analyst Internal Controls to join our IC Department. A Bachelor’s degree with Computer Science, Finance, or Accounting major and at least 2-4 years of professional experience in Technology, Auditing, or Planning are required. We are looking for motivated individuals with demonstrated project management skills as well as excellent communication skills in English.
RISE TO THE CHALLENGE
As Analyst Internal Controls, you will be responsible for identifying and assessing financial, operational, compliance as well as information systems risks in all areas of Philip Morris International's business in Egypt. You will use your knowledge, and analytical skills to assess and test the effectiveness of the company's internal controls environment. You will be required to communicate the results of your work to local management.
More specifically you will:
- Perform annual risk assessment, prepare annual audit plan and assist IC manager in presenting it. Plan the audits and short reviews in terms of timing, scope and the audit team to be engaged. Prepare the audit report & present audit results, overall assessment and action plans to the Management Team.
- Constantly analyze business processes, applications and systems of the company in order to determine risks and control weaknesses, and make recommendations for the improvement of control environment. Coordinate the implementation of appropriate action plans with the respective functions. Participate to the critical business and digital projects as advisor related to internal controls matters to ensure that appropriate controls are embedded within the systems and processes.
- Coordinate audit engagements organized by external audit companies and Corporate Audit Department. Work closely with all auditors on all issues/ points and proactively escalate the issues to the attention of senior management. Ensure that external audit findings are subsequently resolved and implemented.
- ICAP Reporting, prepare and upload for every budget cycle the IC activity planning reporting to the region, in addition to actualizing it every quarter with tracker file, in order to enable management to have an overview of the time allocation spent on different activities.
This is a unique opportunity to join a high performing global team and enhance your professional profile.