Internal Controls Analyst

Компания "Филип Моррис Казахстан"

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.

Your day to day:

- Conduct reviews, tests, interviews, and analysis to identify process gaps vs. company policies and legal requirements;
- Develop corrective actions, controls, and recommendations;
- Prepare process documentation and visual workflows (diagrams, charts);
- Identify opportunities for process improvement and business optimization;
- Assess operational risks and propose mitigation measures;
- Collaborate with relevant teams; prepare reports and presentations for management;
- Design and implement analytical solutions to simplify and optimize processes;
- Provide guidance to employees on controls, risk assessment, and process optimization.

Who we're looking for:

- Higher education in finance, economics, audit, or related fields;
- Knowledge of internal control principles, risk management, and corporate governance;
- Work experience in internal control, business processes optimization, audit, compliance, or related departments (3 years or more);
- Skills in conducting audits, analyzing business processes, and identifying risks/violations;
- Understanding and ability to interpret legislative requirements (tax, accounting, labor, corporate law);
- Ability to design, develop, and implement control procedures, including drafting instructions, establishing policies, and documenting processes;
- Strong analytical skills and problem-solving abilities in uncertain environments;
- Experience with data visualization tools, such as Power BI or similar platforms, is an advantage;
- Proficiency in Microsoft Office products at a confident user level;
- Collaborative approach and willingness to learn and grow in a constantly changing environment;
- Fluency in English, both in writing and speaking.

What we offer:

- An opportunity to pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress;

- An opportunity to build an international career and for cross-functional moves;

- Extended social package: life insurance, insurance from critical illnesses, additional payment for preschool development of children, participation in the Employee Assistance Program (financial, psychological and legal consultations) for employees and family members, and much more;

Philip Morris Kazakhstan is the holder of Top Employer Kazakhstan & Global award for 10 consecutive years as well as the only Equal Pay certificate holder in Kazakhstan, which proves our commitment to highest working standards.

*Relocation support is not available for this job

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