- Passion for consumers and customers
- Care for people and planet
- Enjoyment of life
- Courage to dream and pioneer
- 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.
- 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
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Processes & Controls Improvement Specialist AME - P&CI AME - Cairo, مصر - HEINEKEN
وصف
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:
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
Your profile
In order to be successful in this opportunity, we expect you to have: