Processes & Controls Improvement Lead Ame - P&Ci Ame

2 days ago


مصر, 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 lead a team that will actively support select Operating companies in AME Region to drive the P&CI agenda to ensure improvement in the risk and control environment? You will be responsible for co-ordinating the Hub team 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**
- Lead the Egypt Hub team to implement Hub Service level agreements with the OpCos and build strong collaboration between the OpCo P&CI Manager, OpCo FD and other key stakeholders.
- 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 5-8 years of experience in process and improvement or internal controls experience at an international company and/or Big 4 audit firm. Knowledge of Heineken Risk and control framework is an added advantage.
- **Strong Leadership qualities and ability to independently lead a team to achieve set goals.**:

- 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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