Job Description

Senior Auditor - Internal Controls

(SENIOR) AUDITOR INTERNAL CONTROLS- BUSINESS Are you inquisitive and self-driven? Will you make a difference to our company and your colleagues around you? If the answer is yes, ja, oui or igen, then we would like to hear from you. WE ARE LOOKING TO RECRUIT an action-oriented, problem solver with a university degree in Finance, Accounting, Tax or similar a person with substantial work experience within international environment of finance/audit/ internal controls department a proficient English speaker, with presentation competence; a candidate with good understanding of risk assessment and SOX awareness; a team member willing to work both individually as well collaborating in high energy Team. other professional qualifications (e.g. ACCA, CIA, CPA) would be an asset. As a (Senior) Auditor Internal Controls, you will: • Prepare Sarbanes Oxley (SOX) documentation, perform testing of design and operating effectiveness of financial reporting controls, as far as deficiency assessment process when needed, for SCE and EU Affiliates; • Become a subject matter expert for business function and proactively provide value-added support including advisory over controls automatization and process’ robotics implementation. • Provide support to regional projects with the goal to improve business processes and reduce non-added value tasks while keeping in place a solid internal controls environment. • Provide appropriate level of cooperation to internal and external auditors in the execution of their audits / reviews. • Communicate to management the overall assessment of the internal controls’ environment, and prepare a list of management action plans, coordinating their execution and implementation. WE OFFER company kindergarten possibility private medical and dental care, life insurance subsidized meals in company canteens remote work opportunity and flexible working arrangements employee pension plan multisport program holiday, cultural & Christmas bonus wide range of trainings, optional language classes, further education and professional qualification support possibility (eg. ACCA, CIMA, CFA) free bike and car parking for all employees Join a global market leader 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 SCE was established in late 2005 in Krakow and since then is increasingly serving PMI affiliates’ Finance, People and Culture, Procurement, Supply Chain, Quality Assurance and Information Services (IS) needs in Europe, Middle East and Africa. PMI is an Equal Opportunity Employer. For more information, see www.pmi.com.
  • Contract
  • Location
    Krakow, Poland
  • Department
  • Remaining Openings
  • Job ID
Apply now
share this story