Processes & Controls Improvement Specialist AME - P&CI AME

4 weeks ago


Cairo, Cairo, Egypt HEINEKEN Full time

At ABC, we brew the joy of true togetherness to inspire a better world. A big part of that means brewing better people with the heart of our company in our four values:

  • Passion for consumers and customers
  • Care for people and planet
  • Enjoyment of life
  • Courage to dream and pioneer

Are you eager to be part of a team that lead improvements in the risk and control area by actively supporting select Operating companies in AME Region to drive the P&CI agenda to ensure a stable control environment? The P&CI Specialists will support the head of the P&CI Hub to identify, implement and monitor controls as well as drive change management actions that aims to further improve the risk and control culture in the OpCos.

Your responsibilities

  • Facilitate Risk Management discussions, agree OpCo top risks and jointly define and monitor actions to ensure that the risks are prevented from materialising.
  • Perform quarterly key controls testing of mandatory controls and report deficiencies to OpCo management for appropriate remediation.
  • Provide clarity on OpCo Business Self-assessments relating to Heineken Rules and Internal Controls over Financial Reporting
  • Support the OpCos in the Access Management Process and ensure that focus is given on remediation of access conflicts.
  • Review specific policies and connect OpCos to share best practices.
  • Support OpCos to Perform Fraud and special investigations where required.

Your profile

In order to be successful in this opportunity, we expect you to have:

  • Proven 2-4 years of experience in process and improvement or internal controls experience at an international company and/or Big 4 audit firm.
  • Strong interest in internal controls over key controls testing and validation.
  • Ability to prioritize assignments, remain flexible in a changing environment and work independently with little supervision.
  • Strong analytical and communication capabilities.
  • High concern for quality, accuracy, and details
  • Excellent written and verbal English, very good understanding, and communication in French, able to clearly instruct and present results to (senior) stakeholders and draft high-quality communications (e-mails, memos, and PowerPoint


  • Cairo, Cairo, Egypt HEINEKEN Full time

    Regional Technology Specialist - Developer Robotics and Automation Role purpose:This role is part of the GlobalD&T department of HEINEKEN International and Specifically the AMEE Regional team, D&T is proud to bring cutting-edge innovation, strong technology, and advanced analytics to HEINEKEN. With speed and agility, we ensure HEINEKEN has the technological...


  • Cairo, Cairo, Egypt Azadea Foundation Full time

    Job SummaryThe F&B Senior Inventory Control Specialist is responsible for controlling inventory transactions while validating data and generating the related reports on a daily basis.Key AccountabilitiesSpecific for the Local Team: Generate weekly/monthly, and upon requested of the Inventory Control Manager, analytical reports related to inventory Specific...


  • Cairo, Cairo, Egypt TeacherOn Full time

    Assalamualikum warahmatullai wabrakatuh Hi I am Hasan Al Mamun, I am a student of Arabic language department at Al azhar University in cairo.I am skilled in teaching Arabic language and reciting Qur'an with Mad-Gunnah.So I can easily teach Arabic speaking, reading and writing in Arabic and i can teach pure Quran reading.Level: ExpertGender Preference:...


  • Cairo, Cairo, Egypt Azadea Foundation Full time

    Job SummaryThe Junior Inventory Control Specialist is responsible for handling inventory transactions while uploading, validating and generating related data reports.Key AccountabilitiesEnsure proper implementation of policies and procedures set for inventory transactions Specific for Regional: Coordinate with the local Inventory team to ensure, on a...

  • Brand Specialist

    1 day ago


    Cairo, Cairo, Egypt Amazon Full time

    Amazon Vendor Services (AVS) is a set of exclusive services aimed at building mutually beneficial growth through the delivery of targeted strategic improvements on the business inputs.Key job responsibilitiesAVS will support Vendor growth, focusing on: Increasing the vendor selection Improving the discoverability of the vendor products on Amazon Improving...


  • Cairo, Cairo, Egypt TeacherOn Full time

    HI Laura I am looking for a Spanish teacher for my daughter as she has an exam next year and I want her to understand and learn Spanish properly in a short period of time.I was wondering if you have any experience in teaching IGCSE or are you not familiar with this curriculum?It is very vital to me that you have taught IGCSE before as I want the best outcome...


  • Cairo, Cairo, Egypt Alstom Full time

    At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide,...


  • Cairo, Cairo, Egypt Azadea Foundation Full time

    Key AccountabilitiesSpecific for the Local Team: Generate weekly/monthly, and upon requested of the Inventory Control Manager, analytical reports related to inventory Specific for the Local Team: Review existing procedures related to processing transactions/generatingreports and recommend needed adjustments/enhancements to improve processes' timeline...


  • Cairo, Cairo, Egypt Abbott Full time

    Primary Job Function:Finance Controller for Egypt is responsible for the coordination and consolidation of Commercial financial planning activities and reporting. The purpose is to manage the areas of Sales Planning internal and external reporting to optimize and control the efficient completion of each areas duties and responsibilities, within the general...


  • Cairo, Cairo, Egypt Abbott Laboratories Full time

    Primary Job Function:Finance Controller for Egypt is responsible for the coordination and consolidation of Commercial financial planning activities and reporting. The purpose is to manage the areas of Sales Planning internal and external reporting to optimize and control the efficient completion of each areas duties and responsibilities, within the general...


  • New Cairo, Cairo, Egypt AuPair Full time

    Am a Single father Love my sons the most , they are sporty , intelligent & kind. Am struggling to raise them perfectly as I want , so I need someone to help me in their daily needs , education & care - Job Description My Au pair expectations:Polit ,respectable ,friendly , responsible ,kind ,smart ,educated , problem solver , creative & good manager :)*Trust*...

  • Finance home tutor

    4 weeks ago


    Cairo, Cairo, Egypt TeacherOn Full time

    Hi I need tutoring for financial accounting. I am a student at AUC.Level: Grade 1 Gender Preference: NoneMeeting options: At home - Student can meet at their place.


  • Cairo, Cairo, Egypt TeacherOn Full time

    Hello, I am looking for an online tutor for Python and C++.Level: Bachelors/Undergraduate Gender Preference: NoneMeeting options: Available online - via skype etc.


  • Cairo, Cairo, Egypt TeacherOn Full time

    I am looking for Unreal Engine tutor who would help me bring my ideas to actionLevel: Beginner Gender Preference: NoneMeeting options: Available online - via skype etc.


  • Cairo, Cairo, Egypt Signify Netherlands B.V. Full time

    We're looking for a Purchase-to Pay Specialist to join our P2P Team in Cairo, Egypt.Working for us means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build your skills and career. Together, we're transforming our industry.As the world leader in lighting,...


  • Cairo, Cairo, Egypt Azadea Foundation Full time

    Job SummaryThe F&B Junior Inventory Control Specialist is responsible for handling inventory transactions while updating the data, on a daily basis and generating the related reports accordingly.Key AccountabilitiesMonitor input of sale information and follow up on the sales reconciliation based on the set accounting sheets. Follow up and validate all...

  • Online Algebra tutor

    3 weeks ago


    Cairo, Cairo, Egypt TeacherOn Full time

    Good day,I am delegated to find a algebra tutor for a university student.If you are interested, you can contact me either by phone, SMS, WhatsApp on *** Level: IntermediateGender Preference: NoneMeeting options:Available online - via skype etc.


  • Cairo, Cairo, Egypt Mondelez International Full time

    Job SummaryExciting career opportunity in the Manufacturing function, in the capacity of Integrated Lean Six Sigma Engineer, Biscuits Plant based in 10 th of Ramadan Cairo, Egypt.The main purpose of the role is to support all the continuous improvement projects of the section. Permanently seek for the best practices for both internal and external processes...


  • Cairo, Cairo, Egypt TeacherOn Full time

    Hello, I wonder if you can help me i actually don't need tutoring i need assistance in summarizing engineering courses, so if you can assist me with this please send me back for further discussionI am looking for an online tutor for summarising.Level: Bachelors/UndergraduateGender Preference: NoneMeeting options:Available online - via skype etc.


  • Cairo, Cairo, Egypt FAO - Food and Agriculture Organization of the United Nations Full time

    Organizational SettingThe Regional Office for the Near East and North Africa (RNE) leads FAO's support to countries in the region in transforming their agrifood systems to achieve the Sustainable Development Goals (SDGs). It identifies regional priorities for food security, agriculture and rural development and ensures the planning and implementation of...