Internal Auditor – strong internal mobility & international career opportunities ()


As an internal auditor, you will be part of the Benelux Internal Audit, Controls & Compliances team and you will be based in Bergen op Zoom (The Netherlands). Later you will have opportunities to rotate to other departments within the Benelux organization or within Philip Morris International, at its operations center in Lausanne (Switzerland).

In the position of Internal Auditor, your key responsibilities will include:

  • Review and analysis of business processes, systems and controls;
  • Development and implementation of internal controls and procedures;
  • Provide added value by identifying internal control weaknesses and making recommendations to resolve them;
  • Documentation and testing of the SOX requirements;
  • Coordination of the quarterly monitoring of IT security and SAP access rights;
  • Promoting efficiency and effectiveness of business operations;
  • Reducing the risk of asset loss;
  • Identifying potential high business risk areas using risk assessment tools and methodology;
  • Review of financial reporting;
  • Ensuring compliance with internal and external directives, laws and regulations;
  • Completing compliance activities and governance reporting;
  • Providing hands-on support
  • Being up to the challenge of seeking potential improvements in organization and / or procedures;
  • Help positioning the department as a forward thinking, influential and pro-active business partner.
  • Building relationships, trust and network throughout the organization.
  • You hold a Master degree in Economics or Business Administration
  • An extra certificate (IAB, CIA) is considered a plus
  • You have 2 to 5 years of audit experience or experience within the internal controls department of a multinational organization
  • You have technical knowledge of US GAAP, Statutory accounting, Sarbanes Oxley (SOX), Customs or Excise Tax is a plus;
  • You are IT-minded; SAP experience is an asset
  • You are a proactive person, constantly looking for new challenges. Each new challenge offers you an opportunity and that’s why you never miss out!
  • How tough the challenge might be, you won’t give up. You will continue until you have reached the set goals
  • You are passionate about personal improvement with a focus on continuously developing your skills
  • You easily sell your ideas with an engaging and persuasive communication style
  • You have a very analytical way of thinking and because of this you easily connect cause and effect
  • You are fluent in English and Dutch;
  • You have the ambition and drive to grow in an international environment

You will enjoy a career in a dynamic, multicultural and truly international environment with a leading global company. Philip Morris Benelux is committed to invest in you and support your growth through individual development and structured career management.

Philip Morris Benelux’s strong reward & recognition programs are designed to encourage your achievements and foster your potential. Internal auditor, auditor, senior, auditor, audit, auditing, internal audit, external audit, sox, controls, compliances, risk, risk assessment, international, international, Philip Morris, multinational, internal controls, internal compliances, monitoring, IT, SAP, US GAAP, Statutory accounting, Sarbanes Oxley (SOX), Customs, Excise Tax, IAB, CIA, finance, financial, financieel, fast moving consumer goods, FMCG, Holland, The Netherlands, Bergen op Zoom

Our partner Philip Morris Benelux bvba is part of Philip Morris International (PMI), the leading international tobacco company, owner of seven of the world’s top 15 cigarettes brands, including the world’s number one brand, with products sold in approximately 180 countries.

At Philip Morris Benelux, we are responsible for the sales and marketing of PMI’s brand portfolio. We coordinate these activities for the three Benelux countries with over 200 employees in our Berchem office (Antwerp), Belgium.

Philip Morris Holland B.V. (PMH) with its registered seat and factory in Bergen op Zoom is the largest factory of PMI with over 1400 employees.



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