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.
With PMI’s journey towards a smoke-free future and a consumer-centric organization, the company faces new opportunities and risks. To safeguard the company’s business objectives, ensure its delivery against strategic opportunities, and safeguard the company against emerging uncertainties, a highly professional and industry-leading risk management and internal controls practice is required. The Global Internal Controls function within PMI maintains close business partnerships with global functions and regional/market management, acting as an advisor assisting management with their responsibility to design, implement and maintain a robust internal controls framework and to align with internal policies & procedures, through advisory and control localization activities, and ensuring that the corporate GRC application (OneGRC) is continuously updated with high quality data-points.
PMI puts Sustainability at the core of its strategy. Our business and sustainability strategies are progressing together with increasing momentum and are subject to evolving and complex reporting regulations. This requires the development of an Internal Controls over Sustainability Reporting (ICSR) program to ensure that the required controls over the reporting processes are in place, adequately designed, and operating effectively.
Your 'day to day'
As an Internal Controls Manager - Sustainability, you will have the responsibility to:
Support the business in establishing and enhancing internal controls for Sustainability Reporting.Facilitate the markets in conducting the bottom-up Sustainability risk assessment.Stay updated on ESG regulations, work with Sustainability Compliance, and help shape PMI's voice.Support the Functions awareness of regulatory expectations relating to the internal control framework over Sustainability Reporting. Advise the Sustainability function, and more broadly all other PMI partners, on all internal controls matters related to Sustainability.Partner with the Risk & Assurance function to ensure assurance-readiness of PMI Sustainability Reporting and minimize ongoing compliance efforts.
More specifically, you will
Advise 1st Line on the design of PMI Internal Controls framework over Sustainability Reporting, via a PMI-wide, ‘SOX-like’ program, across processes/functions/markets, using PMI GRC technology, including:Governance mechanisms over Sustainability Reporting;Overall controls over Sustainability Reporting process; andSpecific controls over Sustainability disclosures, adaptable to the risk of material misstatement identified;Partner with the business to support the controls' implementation.Advise 1st Line on the design or redesign of business processes, in response to Sustainability mandates, partnering with the business to facilitate risk identification, controls design and implementation, including fraud deterrence considerations.Partner with the business to support the optimization of processes and controls on Sustainability (including identification of automation opportunities).Promote an efficient and effective internal controls culture in the organization by regularly engaging with internal customers to continuously drive the adequacy of the internal controls framework.Stay informed on changing regulations, standards, and industry practices for Sustainability reporting.
Who we're looking for
Bachelor or Master degree or equivalent experience (e.g., Sustainability, MBA, Finance, Technology, etc.). 5-10 years of experience in Sustainability Reporting, Sustainability Consulting, (Enterprise) Risk Management, Internal Controls, Audit, or a combination of the five.Understanding of ESG Topics: Foundational understanding of ESG-related topics including the various frameworks, standards and evolving regulations, such as Greenhouse Gas (GHG) Protocol, Sustainability Accounting Standards Board (SASB), Global Reporting Initiative (GRI) and Task Force on Climate-Related Financial Disclosures (TCFD), Internal Control Over Sustainability Reporting (ICSR) and Corporate Sustainability Reporting Directive (CSRD).Relationship Building & Positive Friction: Build an enduring relationship with all stakeholders. Use a data-driven approach to challenge constructively, assimilate different points of view and share your own opinion confidently.Bring Real Insights: Leverage data to bring insights and identify areas of elevated/emerging risks and articulate them clearly.Digital & Technology: Understand technology-related risks, including data protection, privacy, and impact of using technology.Project Management: Drive, structure, oversee or support key projects and embed new ways of working.
What we offer
Our success depends on our talented 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.
PMI is an Equal Opportunity Employer.