Audit Manager Non-financial Disclosure

vor 5 Monaten


Lausanne, Schweiz Philip Morris International Vollzeit

Be 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 one clear purpose - to deliver a smoke-free future.

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.

Our new vision means we’re reinventing our financial modelling, planning, and forecasting tools. Join us in Finance and you’ll work across the full breadth of the business, making sure our new commercial model is profitable and sustainable. There’s something new to learn every single day: changes to integrate and challenges to conquer. If you love working collaboratively and taking risks, you’ll be in your element here.

Our work spans the globe and includes audit, treasury, internal control, and commercial financial support. Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward in any number of directions.

PURPOSE OF THE JOB

Along its journey towards smoke-free future, PMI puts Sustainability at the core of its strategy. Our business and sustainability strategies are progressing together with increasing momentum.

Risk & Assurance (R&A) function in PMI combines corporate-wide risk management capabilities with audit/assurance domain and drives synergies to address our company-wide objectives.

Non-financial Disclosure Assurance group within R&A function has been recently created to address evolving regulatory requirements, provide assurance on processes, controls and governance activities related to non-financial disclosures and support internal sustainability stakeholders to ensure compliance with standards and regulations.

We are looking for an Audit Manager Non-Financial Disclosure (ESG) who will be responsible for
- Contributing to the continuous development and implementation of the ESG assurance strategy
- Executing the audit plan and conducting complex audit activities on non-financial disclosures
- Deliver audit reports, analyze report findings, and recommend action plans where needed, proposing creative and pragmatic solutions to risk and control issues
- Monitoring and responding to evolving ESG regulatory requirements, standards and voluntary disclosures
- Developing and implementing audit programs of non-financial reporting, mainly related to ESG disclosures
- Supporting and implementing the transformational activities led by the Risk & Assurance function to establish mature and industry-leading assurance practice underpinned by efficient risk management processes

WHO WE’RE LOOKING FOR:

- Foundational understanding of ESG-related topics including the various frameworks, standards and evolving regulations, such as Sustainability Accounting Standards Board (SASB), Global Reporting Initiative (GRI), Internal Control Over Sustainability Reporting (ICSR) and Corporate Sustainability Reporting Directive (CSRD)
- 10 years of working experience with at least 2 years in ESG related audit, assurance or advisory activities in one of the large international audit/consulting firms or with a multi-national company
- Building and maintaining effective working relationships through collaboration with different functions and business units
- University degree (BA/BS) level education (e.g. Economics, Mathematics, Finance, Environmental Sciences, etc.)
- Post University Professional Certification/Education preferred (e.g. Certified Public Accountant (CPA), Executive Master Internal/Operational Auditor (EMIA), Certified Internal Auditor (CIA), Governance Risk Compliance Professional (GRCP) Certification, etc.)

WHAT WE OFFER:
Our success depends on our dedicated employees who come to work here 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.



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