Processes & Controls Improvement Senior Specialist
3 weeks ago
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.
- In conjunction with OpCo P&CI, perform Internal Controls over Financial Reporting
- Provide clarity on OpCo Business Self-assessments relating to Heineken Rules Internal Controls over Financial Reporting
- Support 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.
- Facilitate and Plan CPI trainings, drive and monitor completion of CPI projects.
- 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 3-5 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
- Experience in Fraud and speak up investigations will be an added advantage.
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