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P&CI Coordinator

We are looking for a P&CI Coordinator for our Finance department.


Purpose of Job: To be the guardians of the company assets and reputation and to ensure that internal controls are embedded in business processes and that they are tested for compliance. Increase risk & control awareness in the business.


Key responsabilities:

  • Review the business process and ensure that internal controls are embedded in the processes
  • To test the effectives of the internal control.  Provide advice to the business owners to improve controls. 
  • Standardise and simplify Processes & Controls.  Prepare or/and review Standard Operating Procedure (SOP)
  • Drive efficiency through embedding Continuous Process Improvement (CPI)
  • Prepare P&CI annual plan and half-yearly assurance meetings
  • Ensure the compliance with Heineken Rules (HeiRules).  Measure the compliance and drive for improvement
  • Implementation of ACM (Access Control Management) to drive SoD (Segregation of Duties) cleansing & mitigation




  • Academic degree in Accountancy or similar
  • 1-3 years’ work experience in Finance department, preferable in an international company
  • Working proficient in Microsoft Office (Word, Excel and PowerPoint)
  • Knowledge of Accounting Standards (IFRS) and understand Timor financial landscape and market
  • Good written and spoken English



Job Segment: Business Process, Management

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