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hace 3 semanas
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.
The **Senior Auditor** is responsible for executing:
- A single-in-time **assurance gathering** activity (i.e., internal audits, fit-gaps assessment, desktop review) at a global level, covering markets, regions, PM Business Solutions/CoE locations, and Global Functions.
**Principle Accountabilities**
The Senior Auditor is responsible to achieve ‘regular’ assurance gathering objectives within each specific audit engagement under his/her lead.
These are:
**Accountability 1**: Execute 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.
**Accountability 2**: Document the audit review with quality and ensure compliance with PMI guidelines.
**Accountability 3**: Manage direct auditee stakeholders within the scope of the engagement on the day-to-day operational interactions.
In addition to these main accountabilities the Senior Auditor possesses knowledge and experience in governance, risk management, internal controls, and general assurance provisioning activities.
The Senior Auditor collaborates intensively with the other assurance functions (as applicable, within the scope of each engagement) being Internal Controls, Information Security & Data Privacy, Ethics & Compliance.
**Skills and Competencies**
**Education**
- 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.
**Work Experience**
- 3 to 5 years of relevant experience in 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 (FMGC)
- Will be a plus: Multi-year international / global assignments
**Other skills**
The Senior Auditor 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.).
Optional: experience with GRC technology solutions (e.g., IBM OpenPages, Audit Board).
Willingness to travel internationally up to 10%-20% of the time
