Analyst Risk & Controls

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. Main responsibilities: • Implement the ongoing risk management, internal control activities. Identify, assess, monitor and recommend mitigating responses to key risks within the market/cluster • Perform advisory engagements and reviews, and effectively engage with the relevant partners. Ensure reports (advisory reports, reviews, issues, fraud reports etc.) are written with information / data, clearly articulating the scope and issues/recommendation, and easily understandable by the business. • 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 action plan, issue evaluation etc. Skills and Competencies • Fluent written and verbal English language skills • Effective communication and presentation skills. • Curious mindset and positive attitude. Self-starter. What we are looking for: • University degree (e.g., Economics, Mathematics, Finance, Informatics) • Post University Professional Certification/Education will be a plus, such as: CIA, ACCA, CPA, etc. • 2-3 years of experience in (Enterprise) Risk Management, Internal Controls, GRC, Audit, Accounting, Finance. Relevant experience in: - ‘Big Four’ and/or other public accounting / audit / consulting - Fast Moving Consumer Goods (FMGC) and Business-to-Consumer (B2C) - Digitization and transformation projects - Multi-year international / global assignments What we offer Our success depends on our dedicated employees who come to work here every single day with a sense 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.