Job Opportunity as an Internal Controls Analyst at Philip Morris International in Turkey 2019

Philip Morris International is looking for an Internal Controls Analyst to join the team for 2019 in Izmir, Turkey. 

Responsibilities:

1. Performing audits in line with the annual audit plan and set action plans to mitigate the identified risks
2. Preparing audit reports and present to the Management
3. Undertaking detailed analysis of organization's controls and make recommendations for the improvement of the control environment of the organization
4. Identifying process simplification and improvement opportunities, and propose solutions to implement them 
5. Performing SOX testing of the business and IT general controls cycles
6. Communicating with other departments in order to carry out the required analysis and testing 
7. Preparing audit reports and present to the Management 
8. Acting as a controls advisory to support other departments related to the internal controls matters

Requirements:

1. A university degree from a reputable university 
2. Minimum 1 year of experience in Internal and/or External audit or Finance in a leading company 
3. Strong communication and relationship building skills, able to communicate effectively with all levels of staff and management within the company 
4. Ability to analyze and interpret complex information, understanding of business processes, IT infrastructure and systems’ architecture 
5. Background and understanding of the risks and controls in business processes as well as IT general controls environment 
6. High degree of analytical problem solving skills and the ability to connect the dots to make reliable, objective judgments and proposals 
7. High degree of learning agility and curiosity on business processes 
8. Excellent written and verbal communication skills both in English and Turkish
9. Excellent skills in PC and MS Office applications 
10. Excellent time planning and multi-tasking skills 
11. Knowledge of SAP and Sarbanes-Oxley is a big plus 
12. CIA, CISA certificates are an asset 
13. Energetic and social 
14. No restriction for occasional domestic and international travel

Benefits:

Salary will be determined with the successful applicant.