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Філіп Морріс Україна, ПрАТ

Вакансія від 20 вересня 2021

Analyst Risk, Controls

Філіп Морріс Україна, ПрАТ · VIP
Товари народного споживання (FMCG), продукти харчування; більше 1000 співробітників

Київ, вулиця Григорія Сковороди, 19.
2 км від центру · На мапі

Повна зайнятість. Досвід роботи від 2 років.

Опис вакансії

Internal control’s mission is to keep an organization on course toward its objectives and the achievement of its goals, and minimize surprises along the way. We do this by monitoring the risk environment across PMI and providing insights to enable effective risk management. We serve as one of the company’s various lines of defense by partnering with our business and support teams to identify and address risks related to areas such as fiscal & trade, marketing & sales, anti-bribery & corruption, workplace integrity, etc.

Every day is a new challenge, and you’re continually looking for ways to help our team get better at what we do, in the most efficient way possible. A team player at heart, you collaborate with our global team and other PMI affiliates to learn from their experience and share best practices. You move fast while keeping your attention to detail, and you tap into your problem-solving skills to support PMI’s business objectives.

As a part of the Internal Controls team, you will work with process and control owners to assess all control deficiencies considering consistency and aggregation across PMI, and ensure deficiencies are satisfactorily remediated in a timely manner. You will help oversee the internal control environment, including performing and maintaining annual risk assessments.

Finance is an inclusive department in which diverse skills, perspective and backgrounds are appreciated and valued. We strive for and celebrate diversity in our workforce. We listen & recognize others' points of view, we believe in constructive feedback and treat others with respect.

It is an exciting time to join the finance department as we have embarked on a program of internal change that is transforming the way we work. Our objective is to be more flexible and lean and to reinvest our resources in business support.


  • Assist with internal control risk assessments and remediation/design implementation of controls.
  • Execute reviews and advisories to address relevant financial, operational and compliance risks. Review processes in order to identify weaknesses, strengthen the control environment and drive consistency and accuracy across the functions.
  • Prepare reports documenting audit scope, procedures, findings and recommendations; interpret the significance of audit findings, conclude on findings and make practical recommendations for remediation
  • Communicate effectively with, and educate process owners (including commercial teams and other non-finance people) on, the importance of controls, an effective control environment, and the role of the Internal Controls team


Minimum qualifications:

  • University degree in Finance, Business Administration or Economics
  • 2−3 years of relevant experience in Finance, Accounting, Internal Controls or Audit
  • Confident MS Office user; experience with SAP, IAS, US GAAP is an asset
  • Knowledge of IT controls would be an asset
  • Fluent Ukrainian and Russian, English — Upper-Intermediate

Preferred qualifications:

  • Work experience in Big 4
  • Good understanding of Business Controls. SOX prior knowledge is a plus.
  • Strong written and verbal communication skills, including the ability to present complex information in a simple, understandable manner to all levels of organization, including management.
  • Ability and willingness to take initiative to address problems and make continuous process improvement.

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