Position Title:  Internal Controls ("IC") Business Partner

Internal Controls (“IC”) Business Partner

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 smoke-free products.

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.

Your ‘day to day’

As an Internal Controls (“IC”) Business Partner, you will act as Co-Pilot with Management Team (“MT”) to facilitate and deploy global IC programs for operational (bottom-up) risk management and control activities, while driving first line (“FL”) business control ownership and maturity. Apart of that, any local programs are also in scope.

More specifically, you'll

• Drive Risk & Control Excellence: Support management in strengthening risk culture and deploying global internal control programs (e.g., Risk Control Self-Assessment, Control Optimization, Issue Resolution).
• Risk Advisory & Compliance: Identify and assess risks, lead advisory engagements, and ensure compliance with internal policies and legal requirements.
• Process Reviews & Improvements: Conduct reviews, propose corrective actions, and optimize processes, tools, and systems for efficiency.
• Documentation & Reporting: Prepare clear process documentation and deliver consolidated reports and presentations for management.
• Collaboration & Guidance: Partner with cross-functional teams, provide expert consultation on risk assessment and control execution, and foster a culture of transparency and risk awareness.

Who we’re looking for

• Bachelor’s degree or equivalent experience (e.g. Finance, Business Administration, Audit, Economics, Mathematics, etc.).
• Post University Professional Certification/Education is a plus.
• Minimum 5 years of experience in (Enterprise) Internal Controls, Business Processes Optimization, GRC, Audit, Finance, Risk Management or a combination of the those, preferably in a multinational environment.
• Understanding of the internal control framework, risk assessment methodologies, business operation, commercial landscape, regulatory compliance.
• Experience in ERP systems (SAP preferred), MS Office Suite, Power BI.
• Excellent analytical, problem-solving, and communication skills; ability to influence and collaborate across functions.
• Capability to leverage data to bring insights and identify areas of elevated/emerging risks and risk responses design.
• Awareness of technology-related risks, including data protection, privacy, and impact of using technology.
• Proficiency in written and verbal English.

What we offer

Our success depends on the people who come to work 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: a smoke-free future.

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