Senior Lead Internal Controls

Be a part of a revolutionary change

PMI wants to work with the best talent available. Our diverse workforce of around 73,500 people speaks more than 80 languages. Our priority is to attract, support, and retain individuals from across the planet – no matter their age, gender, religion, or disability. Our people are our greatest strength, and were proud of our culture of openness and respect. We believe that this is a big part of what makes PMI such a great place to work.

Join PMI on its journey towards a smoke-free future and a consumer-centric organization. As we navigate new opportunities and risks, we need a top-tier risk management and internal controls practice to safeguard our business objectives and protect against uncertainties. The Internal Controls (IC) function at PMI uses agile methodologies to advise stakeholders globally, ensuring the timely evolution and optimization of our control landscape while fostering a balanced risk culture.

What Your Day Looks Like

• First Line Control Maturity
• Support the First Line (FL) with risk and control capability building.
• Increase control maturity and ownership of risks and controls.
• Perform reliability assessments, monitor control issues, and provide ad-hoc support.
• Internal Controls Advisory
• Execute controls advisories based on priorities.
• Address operational risks at market, functional, and global levels.
• Ensure the application of control changes and guidelines.
• Best in Class IC Services
• Stay updated on evolving regulations, standards, and industry practices.
• Deliver top-notch services by understanding stakeholder needs and collaborating effectively.
• Continuously seek opportunities to enhance the control environment and streamline processes.
• Risk Culture
• Promote a risk-aware culture by engaging with the First Line and communicating updates.
• Maintain trust through transparency, honesty, and open communication.
  
  

What You Need to Have

• Expertise in Internal Controls/Audit/Assurance: Strong knowledge and experience in governance, risk management, and internal controls.
• Process Excellence: Enhance operational efficiency and effectiveness through process improvement.
• Relationship Building & Positive Friction: Build strong relationships with stakeholders and share opinions confidently.
• Change Architect: Guide the team during times of ambiguity and work effectively with stakeholders.
• Bring Real Insights: Use data to identify and articulate areas of elevated/emerging risks.
• Digital & Technology Awareness: Understand technology-related risks, including data protection and privacy.
• Communication Skills: Fluent in written and verbal English; Excellent communication and presentation skills.
• Education: Bachelors degree (e.g., Economics, Mathematics, Finance, Computer Science, etc.).
• Good to have: Professional certifications (e.g., CPA, EMIA, CISA, CIA, GRCP).
• Must have: 7-10 years of experience in Enterprise Risk Management, Internal Controls, GRC, Audit, Accounting, Finance, or a combination of these fields.
  
  

Work Schedule and Location:

• Generally, Mondays to Fridays, on a hybrid work arrangement with a minimum of 3 days on-site.
• Based in 8 Rockwell, Makati Head Office.
  
  

What we offer

Our Success Depends On The Men And Women 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: to deliver a smoke-free future
• Additionally, our competitive Compensation & Benefits package includes:
• Guaranteed 14th Month Pay: Enjoy an extra month of salary every year.
• Comprehensive HMO Coverage: Health insurance for you and your qualified dependents.
• Annual Medical Reimbursement: Receive up to PhP 10,000 for medical expenses.
• Retirement Plan: Secure your future with our robust retirement plan.
• Leave Conversion: Convert unused leaves into additional cash benefits.
  
  

Philip Morris International is certified globally by both the Top Employer Institute and the Equal Salary Foundation.

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