Position Title:  Auditor

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 you will have the space to move your career forward in many different areas/directions.

JOIN US!

 
WHO ARE WE LOOKING FOR?

• University degree (BA or MSc) level education (e.g. Economics, Informatics, etc.)
• Optional ‘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.
• 1-3 years of experience in (Enterprise) Risk Management, Internal Controls, GRC, Audit, Accounting, Finance or a combination of the six.
• Relevant experience in:

-‘Big Four’ and/or other public accounting / audit / consulting

-Fast Moving Consumer Goods (FMCG)

• Availability for occasional travel (Up to 10%-15%)

Other skills:

The Auditor possesses fluent written and verbal English business professional language skills and is able to present with impact and clarity by leveraging from materials prepared within the default suite of office tools (Microsoft Office Suite, including PowerPoint, Teams, SharePoint, Word, Excel, etc.).

Optional: experience with GRC technology solutions (e.g. IBM OpenPages, Audit Board).

WHAT WE OFFER YOU?

• In this position you will earn no less than PLN 10 985 gross per month
• Private medical and dental care, life insurance
• Hybrid model of work and flexible working arrangements (40% of office work and 60% of home office / month)
• Employee pension plan
• Lunch card, Multisport & Cafeteria program
• Wide range of trainings, language learning platform, further education and professional qualification support possibility
• Free bike and car parking for all employees

HOW CAN YOU MAKE HISTORY WITH US?

The Auditor is responsible for executing single-in-time assurance gathering activities (i.e. internal audits, fit-gaps assessment, desktop review) at a global level, covering markets, regions, PM Business Solutions/CoE locations, and Global Functions.

These responsibilities include:

• Playing a key role during the assurance gathering activities over:

-the appropriateness, adequacy, and executional effectiveness of risk responses implemented by management, and

-compliance with internal Policies & Procedures and internal controls as defined by management for the operational effectiveness of day-to-day operations, through independent, objective assurance services in the form of a single-in-time internal audit, fit-gap assessment and desktop review, as prescribed by our internal auditing guidelines, at all levels/geographies of the organization, as per the audit plan approved by the Audit Committee.

• Coordinating with the audit team to efficiently and effectively complete the audit /assurance engagement in budget and in time.

• Documenting the audit review with quality and ensure compliance with PMI guidelines.
• Building and maintaining effective relationship with auditee stakeholders within the scope of the engagement on the day-to-day operational interactions.
• Collaborating intensively with the other assurance functions (as applicable, within the scope of each engagement) being Internal Controls, Information Security & Data Privacy, Ethics & Compliance

Please note that only on-line applications will be taken into consideration.

Each person who sends the application will receive information about its status.