Senior Analyst IC & Compliance

Philip Morris Services Alger, Algérie
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  • Secteur d'activité Distribution, Commerce
  • Date d'expiration 12 Juin
  • Nombre de postes 01 poste ouvert
  • Niveau de poste Confirmé / Expérimenté
  • Type de contrat CDI

job description

  • Are you enthusiastic, motivated and a self-starter, who works effectively under pressure in order to meet tight deadlines? Do you have excellent analytical, problem solving and strong teamwork and communication skills? Do you have the courage to make a difference, constantly looking for better, more efficient ways to manage processes and company assets? Do you have a university degree in Business Administration, Finance or any related field? Do you have 6 to 8 years of experience in internal audit within a multinational company or in one of the big four audit companies?
  • We are looking for a Senior Analyst Internal Controls & Compliance to join our Internal Controls Department in Algeria.
  • If you are Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or in the process of completing a Finance or Audit certification. If you have excellent knowledge of the Microsoft Office tools (Excel, Word, and Power Point) and flue nt in English, both written and spoken.
  • If the answer is YES; then, this job is for you!
  • This role is based in Algiers, Algeria.

RISE TO THE CHALLENGE

  • Working together within a diverse and multinational team, you will assist the IC & Compliance Manager Maghreb in the overall effort to the identify and assess financial, operational, compliance as well as information systems risks in all areas of Philip Morris International's business in PM Algeria, reducing non-added value administrative tasks while keeping in place sound controls and compliance environment. You will use your financial knowledge, analytical and project management skills to assess and test the effectiveness of the company's internal controls environment. You will be required to communicate the results of your work to local and regional management.

More specifically you will:

  •  Perform annual risk assessment & prepare annual audit plan.
  • Analyze business processes, applications and systems of the company in order to determine risks and control weaknesses, and make recommendations for the improvement of control environment.
  • Coordinate all audit engagements organized by external audit companies and Corporate Audit Department.
  • Ensure the continuous monitoring of Sensitive transactions and segregation of duties as part of GGRC reporting (Global-Governance -risk-Compliance) reviews & initiate corrective actions for redundant and unauthorized accesses.
  • Manage the Fiscal Compliance Program (FCP) in the organization.
  • Assist in ensuring that all required Corporate Internal Controls/Governance reporting is performed in compliance with company Principles and Practices and with local regulatory requirements (as applicable).
  • Prepare and submit monthly, quarterly and annual reports as required by PMI policies as well as any ad hoc requests generated by PMI Inter nal Controls Central team.

FIND A NEW PATH

  • PMS S.A. Rep Office Algeria offers you a fresh perspective. Here, you will never stop exploring and discovering. We take on-the-job learning to another level, giving you every opportunity to develop your career and reach your full potential. This position will advance your experience with innovative technologies, services, and processes. Backed by a competitive salary and compensation package, you will work in a professional setting with clients and team members from all over the world.
  • JOIN A GLOBAL MARKET LEADER

Philip Morris International:

  • Building a Smoke-Free Future.
  • Philip Morris International (PMI) is leading a transformation in the tobacco industry to create a smoke-free future and ultimately replace cigarettes to the benefit of adults who would otherwise continue to smoke, society, the company and its shareholders. PMI is a leading international tobacco company engaged in the m anufacture and sale of cigarettes, smoke-free products and associated electronic devices and accessories, and other nicotine containing products in markets outside the U.S. PMI is building a future on a new category of smoke-free products that, while not risk-free, are a much better choice than continuing to smoke. Through multidisciplinary capabilities in product development, state-of-the-art facilities and scientific substantiation, PMI aims to ensure that its smoke-free products meet adult consumer preferences and rigorous regulatory requirements. PMI's smoke-free IQOS product portfolio includes heated tobacco and nicotine-containing vapor products. As of September 30, 2018, PMI estimates that approximately 5.9 million adult smokers around the world have already stopped smoking and switched to PMI’s heated tobacco product, which is currently available for sale in 43 markets in key cities or nationwide under the IQOS brand. For more information, see our PMI and PMIScience w ebsites.

 

Senior Analyst IC & Compliance

Philip Morris Services Alger, Algérie
Postuler

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