Manila, Philippines





Job ID


Philippines, Manila 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 one clear purpose – to deliver a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions. Our new vision means we’re reinventing our financial modelling, planning, and forecasting tools. Join us in Finance and you’ll work across the full breadth of the business, making sure our new commercial model is profitable and sustainable. There’s something new to learn every single day: changes to integrate and challenges to conquer. If you love working collaboratively and taking risks, you’ll be in your element here. Our work spans the globe and includes audit, treasury, internal control, and commercial financial support. Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward in any number of directions. PURPOSE OF THE JOB: With PMI’s journey towards a smoke-free future and a consumer-centric organization, the company faces new opportunities and risks. To safeguard the company’s business objectives, ensure its delivery against strategic opportunities, and protect the company against emerging uncertainties, highly professional and industry-leading risk management and internal controls practice is required. The Risk & Controls (R&C) function within PMI defines, leads, monitors the risk management, and internal controls practices and drives the various activities surrounding it. The Analyst Risk & Controls is responsible for: 1. Implementing the market strategy and ongoing enterprise risk management and internal controls activities (i.e. risk assessment, advisory and review activities) to support the R&C central & regional function, and enable the market management with risk-based decision-making; and 2. Supporting and implementing the transformational activities led by the global Risk & Controls function to establish mature and industry-leading risk management and internal controls practice underpinned by efficient risk management processes. Principal Accountabilities 1. Execute the ongoing risk management and internal control activities. Identify, assess, monitor, and recommend mitigating responses to key risks within the market/cluster. Contribute to continuous risk identification by sharing obtained information and insights. 2. Perform advisory engagements and reviews, and effectively engage with the relevant stakeholders. Ensure reports (advisory reports, reviews, issues, fraud reports, etc.) are written with factual information/data, clearly articulating the scope and issues/recommendation, and easily understandable by the business. 3. Responsible for the design of financial reporting controls during the advisory engagements and communicating to the IBS team. Perform testing over SOX controls under the responsibility of market R&C, report issues identified during the process, including review of the action plan, issue evaluation, etc. in line with PMI best practices and ICFR methodology. 4. Participate in other activities of the R&C function as required. The Analyst Risk & Controls collaborates with the regional R&C team members, other regional teams, central R&C team members including IBS, stakeholders in the markets, other assurance functions (InfoSec, Data Privacy, Ethics & Compliance, and CAD). SKILLS & COMPITENCIES: - Relationship Building & Positive Friction: Build an enduring relationship with all stakeholders. Use a data-driven approach to challenge constructively, assimilate different points of view and share your own opinion confidently. - Change Architect: Take action and guide the team in times of ambiguity and effectively work with internal stakeholders. - Business Acumen: Develop an understanding of the business operation, commercial landscape, regulatory environment, and market specifics. - Bring Real Insights: Leverage data to bring insights and articulate them clearly. - Digital & Technology: Understand all technology-related risks, including data protection, privacy. 6) - Project Management: Support key projects and embrace new ways of working. - Risk Assurance & Process Excellence: Constantly look for opportunities to increase knowledge of Risk and Controls. Ensure controls designed are effective and efficient. Knowledge & experience of the SOX program Ensure high-quality deliverables. Share/learn from other markets/regions. OTHER SKILLS • Fluent written and verbal English language skills • Effective communication and presentation skills. • Curious mindset and positive attitude. Self-starter. WHAT WE LOOKING FOR: • University degree (BSc / MSc) level education (e.g. Economics, Mathematics, Finance, Informatics, etc.) • Post University Professional Certification/Education – examples: Certified Public Accountant (CPA), Executive Master Internal/Operational Auditor (EMIA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Governance Risk Compliance Professional (GRCP) Certification, etc. • 2-3 years of experience in (Enterprise) Risk Management, Internal Controls, GRC, Audit, Accounting, Finance, or a combination of the six. Relevant experience in: • Deep subject matter expertise within Risk & Controls • ‘Big Four’ and/or other public accounting/audit/consulting • Fast Moving Consumer Goods (FMGC) and Business-to-Consumer (B2C) • Digitization and transformation projects o multi-year international / global assignment WHAT WE OFFER Our success depends on our talented employees who come to work here 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 deliver a smoke-free future. To join our growing team… Philip Morris International: Delivering a Smoke-Free Future Philip Morris International (PMI) is leading a transformation in the tobacco industry to create a smoke-free future and ultimately replace cigarettes with smoke-free products to the benefit of adults who would otherwise continue to smoke, society, the company, and its shareholders. PMI is a leading international tobacco company engaged in the manufacture and sale of cigarettes, smoke-free products and associated electronic devices and accessories, and other nicotine-containing products in markets outside the U.S. PMI is building a future on a new category of smoke-free products that, while not risk-free, are a much better choice than continuing to smoke. Through multidisciplinary capabilities in product development, state-of-the-art facilities and scientific substantiation, PMI aims to ensure that its smoke-free products meet adult consumer preferences and rigorous regulatory requirements. PMI’s smoke-free IQOS product portfolio includes heat-not-burn and nicotine-containing vapor products. As of June 30, 2019, PMI estimates that approximately 8.0 million adult smokers around the world have already stopped smoking and switched to PMI’s heat-not-burn product, available for sale in 48 markets in key cities or nationwide under the IQOS brand. For more information, please visit and PMI is an Equal Opportunity Employer. #LIjobs