Kategoria:
Finanse/Ekonomia, Księgowość/Audyt/Podatki
Lokalizacja:
Warszawa, mazowieckie
Poziom stanowiska:
Specjalista
Data publikacji oferty:
2012-01-17

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Philip Morris Polska Distribution Sp. z o.o. (PMPL-D) with it's registered seat in Krakow and office in Warsaw is a part of Philip Morris International Inc. capital group, the worldwide leader in tobacco industry. PMPL-D is focused on sales and distribution of tobacco products for the domestic market.

 PMPL-D is currently recruiting for the position of:

 (Senior) Internal Controls and Business Processes Improvement Analyst 

Location: Warsaw

You are an energetic, committed and passionate individual interested in Finance and Controlling in international world-wide company, who is an excellent problem solver and enjoys cooperation with others – It’s You.

SPECIFICALLY YOU WILL:

  • Perform operating and financial controls audits
  • Prepare audit reports and present audit results to stakeholders
  • Participate in preparation of risk assessment
  • Prepare Sarbanes Oxley documentation, perform testing and reporting
  • Ensure integrity and compliance with PMI and PMPL principles and practices
  • Participate in Compliance activities and reporting
  • Identification and implementation of business processes improvements
  • Ensure business controls advisory

 

QUALIFICATIONS:

  • University Degree in Accounting, Tax or Finance
  • 3-5 years of related work experience
  • Knowledge of accounting and internal controls
  • Experience in using computerized accounting systems (SAP)
  • Advanced skills in MS Office applications
  • Experience in Sarbanes Oxley, operating and financial audits
  • ACCA / CIA qualifications would be an advantage
  • Fluent English
  • Advanced presentation skills
  • Action oriented

 

We offer:training & development opportunities in a large international team of professionals • competitive salary and benefits package • excellent working atmosphere in a very dynamic team.

Please apply on-line in English on www.pmicareers.pl by 31.01.2012

Please note that only on-line applications shall be taken into consideration. We kindly inform that only selected candidates will be contacted.

 

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