Internal Controls Analyst

Philip Morris Trading SRL

14-03-2009 | EXPIRA LA 20-03-2009

Job expirat

RESPONSABILITATI

- Audit specific types of business processes; transactions, flows, primarily based on the Risk Assessment requirements and on the audit requests from local Management;
- Assist/guide all departments to identify, develop, document and issue their Policies and Procedures; update policies & procedures and review them against local statutory requirements and PMI guidelines;
- Undertake detailed testing of organization’s controls and asses their efficiency, highlight exceptions and draw conclusions;
- Promote organizational awareness about PM standards and Internal Controls activities.


CERINTE

- University degree;
- Minimum 2 years work experience in finance or auditing;
- Sound accounting & audit knowledge;
- Concern for order and quality and attention to details;
- Excellent communication skills;
- Ability to originate innovative, constructive and valid solutions;
- Flexibility in a highly demanding environment;
- Good command of English and Microsoft Office (Word, Excel, PowerPoint);
- SAP knowledge would be a plus.


DESCRIEREA FIRMEI

Philip Morris International (PMI) is the leading international tobacco company, with seven of the world\'s top 15 brands, including the world\'s number one brand. PMI has more than 75,000 employees and its products are sold in over 160 countries.
The Company held a 15.6% share of the international cigarette market outside of the United States in 2007. For more information, see www.pmintl.com .