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Processes & Controls Improvement Lead AME - P&CI AME

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
  • 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
  • Experience in Fraud and speak up investigations will be an added advantage.


Job Segment: Change Management, Risk Management, Finance, Management

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