Position Title:  Manager / Senior Manager Internal Controls

SG: 12-13

Be a part of a revolutionary change!

At PMI, we’ve chosen to do something incredible! We’re totally transforming our business and building our future on one clear purpose – 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.

Our new vision means we’re reinventing our financial modelling, planning, and forecasting tools. Join us in Finance and you’ll work across the full breadth of the business, making sure our new commercial model is profitable and sustainable. There’s something new to learn every single day: changes to integrate and challenges to conquer. If you love working collaboratively and taking risks, you’ll be in your element here.

Our work spans the globe and includes audit, treasury, internal control, and commercial financial support. Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward in any number of directions.

Your 'day to day'

With PMI’s journey towards a smoke-free future and a consumer-centric organization, the company faces new opportunities and risks. The Internal Controls (IC) function within PMI applies agile ways of working to advise partners globally and ensure timely evolution and optimization of PMI’s control landscape, considering evolving and emerging risks, while fostering the adoption of a balanced risk culture across the Three Lines.

As Internal Controls (Sr) Manager you will be responsible for:

1. Leading and directing the internal controls activities (i.e. bottom-up operational risk assessment and advisory activities) of global Tax and Treasury processes to enable Finance GPOs (Global Process Owners) with risk-based decision-making,
2. Partnering and challenging on identification and assessment of bottom-up operational risks for global Tax and Treasury processes, and advising on dynamic risk response plans for management decisions,
3. Advising on the design of controls (SOx, operational and compliance), localization of controls from pervasive risks / global projects and maintenance of risk & controls taxonomies,
4. Acting as IC Subject Matter Expert for Treasury and Tax Process, supporting GPOs and global projects' deployment, collaborating with market and GBS IC Teams and ensuring resources are efficiently managed,
5. Providing visibility on process related risks, controls, issues evolution throughout organization. Preparing and communicating easy-to-understand yet impactful risk management and internal controls related insights for the Management and GPOs,
6. Promoting risk culture in the organization by regularly engaging with the partners, providing visibility on internal controls activities and supporting First Line with capability building.

Who we're looking for

• 10+ years of experience in Risk Management, Internal Controls, GRC, Audit, Accounting, Finance, or a combination of the six
• University degree (e.g. Economics, Mathematics, Finance, Informatics, etc.)
• Good understanding of Treasury and / or Tax processes, organization, and operations
• 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.
• Proven ability to communicate effectively with senior partners across organization, to challenge constructively, assimilate different points of view and share your own opinion confidently
• Excellent communication and presentation skills
• Fluent written and verbal English language skills

What we offer

Our success depends on our talented employees who come to work here every single day with a sense of 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.

PMI is an Equal Opportunity Employer.