Informacje o stanowisku
MAKE HISTORY WITH US!
At PMI, weve chosen to do something incredible. Were totally transforming our business and building our future on smoke-free products with the power to deliver a smoke-free future.
With huge change comes huge opportunity. So, wherever you join us, youll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions.
JOIN US!
WHAT WE OFFER YOU?
- Private medical and dental care, life insurance, employee pension plan
- Sodexo Lunch card, Cafeteria program including Multisport card
- Hybrid working model
- Wide range of trainings and further education and professional qualification support possibility
- Free bike and car parking for all employees
HOW CAN YOU MAKE HISTORY WITH US?
- The Auditor is responsible for executing a single-in-time assurance gathering activity (i.e. internal audits, fit-gaps assessment, desktop review) at a global level, covering markets, regions, PM Business Solutions/CoE locations, and Global Functions.
- In particular, the Auditor is responsible for executing assurance gathering activities over the appropriateness, adequacy, and executional effectiveness of risk responses implemented by management, and the compliance with internal Policies & Procedures and internal controls as defined by management for the operational effectiveness of day-to-day operations, through independent, objective assurance services in the form of a single-in-time internal audit, fit-gap assessment, and desktop review, as prescribed by our internal auditing guidelines, at all levels/geographies of the organization, as per the audit plan approved by the Audit Committee.
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