Your responsibilities

• ensuring that controls are designed, implemented and operating in line with the relevant policies and procedures
• planning and performing control monitoring activities as per ICFR instructions
• advising Process Teams in creating and implementation of action plans to remediate control deficiencies Identifying opportunities for control as well as control framework improvements Supporting and quality assurance for improvement projects. Using Risk-Based Approach concept
• supporting risk identification, assessment and response
• raising fraud awareness and improving fraud prevention. Delivering fraud awareness sessions
• monitoring Segregation of Duties, solving issues and creating mitigation plans for conflicts with proper application of available tools
• being a contact point for the external auditor and ensuring effective cooperation between GP&CI, Process Teams and external auditor. Monitoring and driving closure of audit findings
• advising and training Process Teams on risk management and internal control Building a strong network and relationship with senior stakeholders
• driving agenda for regular meetings and reporting of issues to the Management

Our requirements

• university degree in Economics, Finance, Business Administration
• 5 - 10 years of work experience in an international company, preferably in audit, accounting & reporting or consultancy
• skills in high quality and accuracy of data analysis, structured and committed to deliver results
• ability to work on a variety of topics to support work across the team
• improvement mindset
• ability to work independently with little supervision Excellent Excel skills
• fluent written and spoken English
• strong communication skills, skilled in stakeholder management and building relationships

What we offer

• hybrid ways of working

• private medical healthcare

• attractive performance bonus

• Sodexo pre-paid card

• life insurance

• employee referral program

• wide range of trainings

• local and global job opportunities within HEINEKEN

• parking space

• open bar once a week

• we are ACCA Approved Employer