Munich, Germany





Job ID


As of now, located in Munich Become a part of revolutionary change! We made the decision to do something incredible. We are transforming our business in order to create a smoke-free future. Tremendous change also comes with tremendous opportunity: Whatever the capacity is in which you join PMI, you’ll find the freedom to work on new and innovative solutions as well as an abundance of potential directions for your career. Join us in this vision and start turning new ideas into reality as we rebuild our business from the foundation up. Apply now as ANALYST RISK & CONTROLS (M/F/D). WHAT WE OFFER YOU? • Employees are our top priority. Within the framework of a coordinated development plan, it is our goal to promote and advance you in the best possible way - always with a view to your individual situation. • As part of the biggest transformation in the history of Philip Morris International, you will enjoy the benefits of a global company, international collaboration, and exchanges as well as a great team, with flat hierarchies and the chance to take ownership of yourself and your ideas. • Flexible working hours, part-time models at all job levels and other smart working concepts are an integral part of our everyday working life, and we will provide you with the best possible, modern, and comprehensive equipment for this. • Of course, we expect a high level of motivation, commitment, and dedication. It is a matter of course for us to pay above-average and fair salaries - regardless of gender. We are the first international company to be Equal Salary certified and we consistently implement this. • We support you even before your official start with a relocation to us and also offer you a number of different corporate benefits, e.g. gym, company medical care, family office, employee events. YOUR ACCOUNTABILITIES AS ANALYST RISK & CONTROLS (M/F/D): 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. In the role of an ANALYST RISK & CONTROLS (M/F/D) you are responsible for implementing the market strategy and ongoing enterprise risk management and internal controls activities (i.e. risk assessment, advisory and review activities). • You execute the ongoing risk management and internal control activities and Identify, assess, monitor, and recommend mitigating responses to key risks within the market/cluster. • You perform advisory engagements and reviews, and effectively engage with the relevant stakeholders • You ensure accurate reporting (advisory reports, reviews, issues, fraud reports, etc.) including issues and recommendations • You are responsible for the design of financial reporting controls and their communication to internal teams • You 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. • You participate in other activities and projects of the R&C function with local and international focus WHO ARE WE LOOKING FOR? • University degree (MSc) level education (e.g. Economics, Mathematics, Finance, Informatics, or similar) • 2-3 years of professional experience focusing on Risk Management, Internal Controls, GRC, Audit, Accounting, Finance, or a combination of the six • Post University Professional Certification or Education (e.g. 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.) • Experience in the area of consultancy, FMCG or Business to Consumer (B2C) is a plus • Experience in Digitization and transformation projects with international scope • Strong analytical skills and excellent business understanding • Effective communication and presentation skills. • Curious mindset • Fluently in English language, German is a plus INTERESTED? THEN APPLY NOW WITH YOUR CV, COVER LETTER, AND REFERENCES ONLINE AT WWW.PMICAREERS.COM! Equal opportunity and diversity in all facets, such as employment for people with a severe disability. Inclusion is a part of the culture we live here every day. Applicants with a severe disability are very welcome at Philip Morris GmbH JOIN THE GLOBAL MARKET LEADER! Founded in Germany in 1970, Philip Morris GmbH is a Philip Morris International Inc. company (PMI). Holding a market share of 39 percent in the year 2020, the company has been the market leader on the German cigarette market since 1987. Further information is available at About Philip Morris International Inc. (PMI) PMI is an internationally leading tobacco company with operations outside of the United States of America.