Krakow, Poland





Job ID


MAKE HISTORY WITH US! 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 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. JOIN US! As part of providing risk assurance and advisory support to the business, the incumbent will be part of proficient team with experience in business, finance, compliance, and systems risk management that can effectively deliver end-to-end risk management advisory and assurance support to the management team and business process. WHO ARE WE LOOKING FOR? • 1-2 years risk management or internal audit experience • Roles in Big 4 accounting firms would be an asset • Experience in ICFR /SOX 404 framework • Comprehensive knowledge of end-to-end business process analysis (especially the impact of system on the business processes), risk-based auditing and advisory methodology especially in Project Management (PBO Framework) • Proficient in English, both written and verbal • Good knowledge with curious mindset through continuous learning and asking the right questions to support in designing and implementing risks-based controls framework • An effective team player that can collaborate (assertive when needed), able to influence by presenting and contributing constructively and confidently in multidisciplinary, multinational environment • Ability to generate insights through data and articulate them in a compelling manner to drive risk management actions through smart risk taking. WHAT WE OFFER YOU? • Private medical and dental care, life insurance, employee pension plan • Sodexo Lunch card, Cafeteria program including Multisport card • Hybrid working model • Wide range of trainings and further education and professional qualification support possibility (e.g., CIMA, ACCA) • Free bike and car parking for all employees HOW CAN YOU MAKE HISTORY WITH US? • Perform integrated audits of the end-to-end process including the impact of enabling systems on the business process and SOX testing using risk-based approach, to assess the adequacy and efficiency of the controls independently and holistically over the business process (both manual and automated). Analyze and assess the impact of findings and make recommendations based on forward-looking operating environment. • Provide mentorship to business process to continuously assess the existing control effectiveness and seek opportunities to automate controls where possible and orchestrate in a scalable/sustainable manner, while leveraging as much as possible on the latest available technology. • Review trend analytics and interpreting data to timely detect and act on the potential anomalies and process control weaknesses Please note that only on-line applications will be taken into consideration. Only selected candidates will be contacted. #LI-Hybrid