Key things to know before you apply

If you have been in your current job for less than 12 months or if you are on a Performance Improvement Programme, you must get the approval of your current manager before applying for the job. PMI temporary and permanent employees who are employed and paid directly by PMI are eligible to apply for jobs posted on the Internal Careers Portal. If you are not a PMI employee, you are not eligible to search and apply for internal jobs. You are welcome to search and apply for external jobs at pmi.com/careers.

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.

*Relocation support is not available for this job