Internal Controls Professional Practices Manager

2 semanas atrás

Lisboa, Portugal Phiture Tempo inteiro

Internal Controls Professional Practices ManagerBe 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 smoke-free products.
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.
If you're creative, courageous and ready to take risks, you can make a huge impact and propel your career in an endless number of directions. Ultimately, by delivering our smoke-free and beyond nicotine future.
Your 'day to day' As an Internal Controls Professional Practices Manager, you will:
Act as key accelerator for Internal Controls Global Program (including Risk, Control Self-Assessment Campaigns, Control Optimization Program, Exception Process, Process Risk Assessment, advisories planning, etc…) through the development and maintenance of guidance, tooling with focus on Data Analytics & Insights, overall enhanced Data Quality and centralized reporting of all Internal Controls activities.Drive within Internal Controls the complex transformation of the function following the Risk & Controls reorganization through accelerating productivity, increasing efficiency and effectiveness, increasing risk coverage, enhancing support provided to business stakeholders, quality of data and data insights generated out of our Governance, Risk and Compliance program, amongst others.Deliver accurate and qualitative insights to PMI's Senior Management and align with External Auditor where required.More specifically, you'll Lead Internal Controls capability building and ways of working, change management, Governance, Risk and Compliance (GRC) Strategy and alignment with PMI's Three Lines, as well as define, plan, harmonize and communicate centrally driven key activities, and provide teams with appropriate guidance, tools and ways of working in line with industry benchmarks. Be the guardian of Digital Assets.Supervise and consolidate the reporting in line with deadlines, define relevant metrics and infographics, and gather periodical data to support, define trend analysis and thematic root cause analysis of findings/insights.Define the business communication/reporting framework, reports over key programs outcomes, continuously research for improvement in line with industry benchmarks.Allow for Data Quality within all their deliverables (including within the Governance Risk and Compliance (GRC) Reporting solution) and guarantee continuous improvement.Support Head of GRC Office with any ad-hoc requests, including from Senior Management.Supervise Technology Learning & Development and Technology / Analytics Incubation & Optimization Hub and ensure Internal Controls Dashboards Development / maintenance (metrics, Quality Assurance, Agile, Feedback).Who we're looking for University degree or equivalent experience in Accounting, Economics, Mathematics, Finance or Informatics.Post University Professional Certification/Education such as: Certified Public Accountant (CPA), Executive Master Internal/Operational Auditor (EMIA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA).Minimum 7 years of experience in Risk Management, Internal Controls, Internal Audit.Demonstrated Managerial experience in 'Big Four' or other public accounting, audit, consulting companies, in Tobacco or other Fast Moving Consumer Goods (FMGC) areas.Strong knowledge and experience in governance, risk management, internal controls, and general assurance provisioning activities.Ability to build enduring relationships, use a data-driven approach to challenge constructively, assimilate different points of view and share your own opinion confidently.Expertise to work on data to bring insights.Expertise in project management to drive, structure, oversee or support key projects and embed new ways of working.Strong communication and presentation skills. Ability to present with impact and clarity.Curiosity and ability to look for opportunities to simplify and enhance existing processes.Proficiency with Microsoft Office Suite, including PowerPoint, Teams, SharePoint, Word, Excel.Fluent in English (both written and spoken).What we offer Our success depends on the people who come to work 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: a smoke-free future.
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