- 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.
- 3-7 years of experience in (Enterprise) Risk Management, Internal Controls, GRC, Audit, Accounting, Finance or a combination of the six.
- 'Big Four' and/or other public accounting / audit / consulting
- Fast Moving Consumer Goods (FMGC)
- Optional: Multi-year international / global assignmentsOther skills:The Audit Lead possesses fluent written and verbal English business professional language skills and is able to present with impact, clarity by leveraging from materials prepared within the default suite of office tools (Microsoft Office Suite, including PowerPoint, Teams, SharePoint, Word, Excel, etc.).
- Private medical and dental care, life insurance
- Sodexo lunch card
- Hybrid working model and flexible working arrangements
- Employee pension plan
- Multisport program
- MyBenefit cafeteria
- Wide range of trainings, optional language classes, further education and professional qualification support possibility
- Free bike and car parking for all employeesHOW CAN YOU MAKE HISTORY WITH US?The Audit Lead is responsible to achieve 'regular' assurance gathering objectives within each specific audit engagement under his/her lead
- Lead and coordinate the assurance gathering activities over a. the appropriateness, adequacy, and executional effectiveness of risk responses implemented by management, and b. 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.
- Coordinate the assurance / audit team to efficiently and effectively complete the audit / assurance engagement in budget and in time.
- Manage direct auditee stakeholders within the scope of the engagement on the day-to-day operational interactions.
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Senior/Lead Auditor - , Kraków, Polska - Philip Morris International
Opis
*the final job title (Lead or Senior Auditor) depends on candidate's skills and background.MAKE HISTORY WITH USAt 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 smoke free future.
With huge change, comes huge opportunity.When 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.
With PMI's journey towards a smoke-free future and a consumer-centric organization, the company faces new opportunities and risks.To safeguard the company's business objectives, ensure its delivery against strategic opportunities, and protect the company against emerging uncertainties, a highly professional and industry-leading risk management and assurance gathering practice is required.
The purpose of the Risk & Assurance function within PMI is to provide independent, objective assurance and risk consulting services designed to add value and improve PMI's operations, with the mission to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight, through a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes, in order to help PMI accomplish its objectives.
JOIN USWHO ARE WE LOOKING FOR?Relevant experience in:
Optional:
experience with GRC technology solutions (e.g. IBM OpenPages, Audit Board).WHAT WE OFFER YOU?
These are:
In addition to these main accountabilities the Audit Lead possess robust knowledge and experience in governance, risk management, internal controls, and general assurance provisioning activities.
The Audit Lead collaborates intensively with the other assurance functions (as applicable, within the scope of each engagement) being Risk & Controls, Information Security & Data Privacy, Ethics & Compliance.
Please note that only on-line applications will be taken into consideration.Only selected candidates will be contacted.#Li-Hybrid
