Internal Controls Professional Practices Manager
We are transforming our business, building our future on smoke-free products. With huge change comes huge opportunity.
Your Role
* Accelerate Internal Controls Global Program through guidance and tooling with a focus on Data Analytics & Insights.
* Drive transformation of the function following the Risk & Controls reorganization, increasing efficiency and effectiveness, risk coverage, and support provided to business stakeholders.
* Deliver accurate insights to PMI's Senior Management and align with External Auditor where required.
Key Responsibilities
* Lead capability building and ways of working, change management, Governance, Risk and Compliance Strategy, and alignment with PMI's Three Lines.
* Supervise and consolidate reporting in line with deadlines, define relevant metrics and infographics, and gather periodical data to support trend analysis and thematic root cause analysis of findings/insights.
* Define the business communication/reporting framework and reports over key programs outcomes.
* Guarantee continuous improvement and allow for Data Quality within all deliverables.
* Support Head of GRC Office with any ad-hoc requests, including from Senior Management.
Requirements
* University degree or equivalent experience in Accounting, Economics, Mathematics, Finance or Informatics.
* Post University Professional Certification/Education such as Certified Public Accountant (CPA), Executive Master Internal/Operational Auditor (EMIA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA).
* Minimum 7 years of experience in Risk Management, Internal Controls, Internal Audit.
* Demonstrated Managerial experience in 'Big Four' or other public accounting, audit, consulting companies, in Tobacco or other Fast Moving Consumer Goods (FMGC) areas.
What We Offer
* Pursue your ambitions and develop your skills with a global business, providing endless opportunities to progress.
* Take pride in delivering our promise to society: a smoke-free future.