Internal Controls Analyst

Philip Morris Romania SRL

23-02-2007 | EXPIRA LA 02-03-2007

Job expirat

RESPONSABILITATI

-Assist/guide all departments to identify, develop, document and issue their Policies and Procedures;
- Audit specific types of business processes; transactions, flows, primarily based on the Risk Assessment requirements and based on the audit requests from local Management;
- Ensure timely and accurate implementation of SOX regulations, in line with Company¿s guidelines.


CERINTE

- University degree;
- Minimum 2 year work experience in accounting or auditing;
- Sound accounting knowledge;
- Audit knowledge (control systems);
- Concern for order and quality;
- 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);
- Proficiency in SUN system or SAP is an asset.


DESCRIEREA FIRMEI

THE COMPANY Philip Morris International is the leading multinational cigarette manufacturer, the producer of Marlboro, the world¿s best selling cigarette, L&M, Parliament, Virginia Slims and Next.