Be a part of a revolutionary change At PMI, we’ve chosen to do something incredible. We’re totally transforming our business and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom dream up and deliver, better, brighter solutions and the space to move your career forward in endlessly different directions. As part of the transformation, our Corporate Audit Department is evolving and adapting to the new opportunities and challenges. We are looking for a Senior Analyst to be part of our Corporate Audit Team, based in Albarraque (Portugal). The incumbent of the position will be part of the Audit Center of Expertise (CoE), working closely with the CAD management team, and focuses on initiatives that support the department’s strategies. The incumbent will primarily support the maintenance of a robust and comprehensive Quality Assurance and Improvement Program, perform QA reviews of audit activities and deliverables as well as develop and implement Internal Audit policies/procedures. The position also entails involvement in KPIs and metrics preparation, department wide capability building, data analytics and visualization, as well as acting as the guardian of the Audit Management System supporting the audit lifecycle Your ‘day to day’ • Support the maintenance of a robust and comprehensive Quality Assurance and Improvement Program, and perform key administrative and managerial activities for the Internal Audit department. • Perform QA reviews of audit activities and results to ensure adherence to Internal Audit policy, its procedures, and industry standards • Assist with the development and implementation of Internal Audit policies/procedures as well as administer and maintain the policy/procedures and manual. • Assist with developing, maintaining, and reporting key department-wide audit metrics to measure the quality and timeliness of the activities and other results • Seek opportunities to continuously improve the department including identifying areas to automate and streamline existing processes • Guardian of the training program in line with the competence model (onboarding program, periodical update of content, scheduling of training, monitoring, planning training logistics, …) • Owner of the Audit Management System (AMS) Admin Role in charge of the maintenance of all master data within the AMS and responsible for support to the auditors on this matter. • Assist the department in keeping current on changes and emerging best practices of the internal auditing profession; undertake research into other emerging issues and opportunities • Collaborate with the CoE team, responsible for the data analytics development and deployment, and the business auditors, responsible for business process audit expertise, on continuous improvement of the procedures and data-driven audit testing Who we’re looking for • Multiple years of experience in external or internal audit within Big 4 or multinational organizations (preferably in the FMCG or Technology environments), experience in a quality assurance or professional practices role an advantage. • Internal Audit Practitioner (IAP) or Certified Internal Auditor (CIA) • University Degree or Master’s degree in Audit, Finance, Accounting, Engineering, Computer Science, Data Science, or related fields • Solid understanding of IIA standards, International Professional Practices Framework (IPPF), and quality assurance industry standard methodologies • Experience in performing external and/or internal Quality Assessment reviews • Very Proficient in English, native English speaker is an advantage • Project Management / Agile / SCRUM / Kanban Experience an advantage • Forward Leaning – Following through from start to finish, however pivoting or stopping when vital • Disruptive Innovator – demonstrating curiosity and looking for opportunities to simplify and improve existing processes • People Activator – Showing genuine empathy towards colleagues and leading by example • Consumer at the Core – Collaborating with others beyond the team to deliver value • Shown experience in two or more of the following areas: o Quality Assurance and Continuous Improvement program development or execution o Audit methodology and professional practices development or maintenance o Audit Report editing and revision o Data Visualization with PowerBi What are nice to have • Certified Information Systems Auditor (CISA) • Chartered Accountant (CA) or equivalent • Other risk, audit, and project management related certifications are an advantage What we offer We offer a dynamic and challenging environment where you will experience frequent exposure to senior management and collaboration with cross functional teams on emerging topics, such as quality assurance, leading audit practices, data analytics and visualization, and audit systems development and enhancement. Our success depends on the men and women who come to work every single day with a sense of purpose and an appetite for progress. Join PMI and you too can: Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore. Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong. Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress. Take pride in delivering our promise to society: to improve the lives of a billion smokers. To join our growing team…

Apply