Processes & Controls Improvement Senior Specialist 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 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

• 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 3-5 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
• Experience in Fraud and speak up investigations will be an added advantage.