Be a part of a revolutionary change!
At PMI, we’ve chosen to do something incredible! We’re totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future.
With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.
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 the company against emerging uncertainties, a highly professional and industry-leading risk management and internal controls practice is required. The Global Internal Controls function within PMI maintains close business partnerships with global functions and regional/market management, acting as an advisor assisting management with their responsibility to design, implement and maintain a robust internal controls framework and to stay in sync with internal policies & procedures, through advisory and control localization activities, and ensuring that the corporate GRC application (OneGRC) is continuously updated with high quality data-points.
PMI puts Sustainability at the core of its strategy. Our business and sustainability strategies are progressing together with increasing momentum and are subject to evolving and complex reporting regulations. This requires the development of an Internal Controls over Sustainability Reporting (ICSR) program
Your 'day to day'
As a Senior Lead Internal Controls Sustainability, you will have the responsibility to:
- Support the deployment of advisories on the design, implementation and continuous improvement of an internal controls framework over Sustainability Reporting, across all functions and processes which are / will be covered by PMI’s Sustainability Reporting / Non-financial disclosures
- Assist the business on the remediation of gaps raised during advisories and coordinating the controls’ localization process
- Be up-to-speed with the evolving sustainability regulatory framework, including standards and voluntary disclosures, in partnership with PMI’s Sustainability Compliance stream, which is responsible for regulation monitoring.
- Partner with the Risk & Assurance function to ensure assurance-readiness of PMI Sustainability Reporting and minimize ongoing compliance efforts
More specifically, you will
- Advise 1st Line on the design of PMI Internal Controls framework over Sustainability Reporting, via a PMI wide, ‘SoX-like’ program, across processes/functions/markets, leveraging PMI GRC technology, including:
- Governance mechanisms over Sustainability Reporting;
- Overall controls over Sustainability Reporting process; and
- Specific controls over Sustainability disclosures, responsive to the risk of material misstatement identified; and
- Partnering with the business to support the controls' implementation and gaps remediation.
- Support the advice to the 1st Line on the design or redesign of business processes, in response to Sustainability mandates, partnering with the business to facilitate risk identification, controls design and implementation, including fraud deterrence considerations
- Partner with the business to support the optimization of processes and controls on Sustainability (including identification of automation opportunities)
- Promote an efficient and effective internal controls culture in the organization by regularly engaging with internal customers to continuously drive the adequacy of the internal controls framework.
- Support the deployment of sustainability risk assessments warranted from a bottom-up perspective, providing insights on key market risks to complement the strategic risk management, in partnership with the Enterprise Risk Management function
Who we're looking for
- University Degree in Sustainability, Business Administration, Finance, Technology, etc.
- 4-8 years of experience in (Enterprise) 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
- Understanding of ESG Topics
- Change management skills and a natural willingness to challenge the status quo
- Project management skills and attention to detail
- Strong reporting skills in English, written and oral
- Proven ability to work collaboratively and influence individuals at all levels
- Critical thinking, problem-solving, and data-driven decision-making abilities
What we offer
Our success depends on our talented employees who come to work here every single day with a sense of purpose and an appetite for progress. Join PMI and you too can:
- Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore.
- Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong.
- Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress.
- Take pride in delivering our promise to society: to deliver a smoke-free future.
PMI is an Equal Opportunity Employer.