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Auditor - Global Audit

Come brew your career with us!
Location: Singapore
Function: Other Functions
Position Title: Auditor - Global Audit

 

Global Audit’s purpose is to strengthen HEINEKEN’s Internal Control & Risk Management activities thereby protecting HEINEKEN’s reputation, people, and assets. Our objective is to provide assurance to HEINEKEN’s Executive Team. To do this Heineken Global Audit performs audits focused on financials, process-controls, projects, and specific risk-based themes. The department is composed of independent, objective, unbiased professionals and trusted partners for risk management and control activities.

 

As an Auditor in Global Audit, you are responsible for executing the developed audit program in accordance with the planning document capturing the identified risks, and supporting the overall execution of the audit. He/she will be working in a matrix organisational structure. Located in Singapore, you will have to work within different teams for different audits led by Global Audit Managers and Directors based in other locations (either by traveling (up to 50%) to the audit site and/or working in different time zones).

 

Key responsibilities:

  • Contribute towards and prepare audit work programs and plans, based on a risk-based approach;
  • Conduct interviews, test and evaluate business documents as part of audit execution;
  • Evaluate and assess risks of examined internal controls in the areas audited;
  • Utilize data analytics as part of the audit activities;
  • Prepare formal written reports and presentations in the English language;
  • Present the audit conclusions and recommendations to senior management;
  • Review and support others to ensure that audits are completed to required quality levels;
  • Build and maintain relationships with stakeholders, including Operating Companies, Business Management, Global Audit, and P&CI;
  • Contribute to the overall level of information security within HEINEKEN;
  • Develop methodologies and tools for Global Audit to improve efficiency and effectiveness.

 

Qualification, Experience & Skills:

  • University level, CIA, CISA, CISM or related qualifications
  • Minimum 3 years’ operational experience in an international company where Audit experience is a definite advantage OR 3 years’ experience in a Big 4 (preferably in Internal audit/Consulting)
  • Fluent English written communication (written and spoken)
  • Proficient in MS Office suite (EXCEL skills a must). Understanding of Data analytics a plus [e.g., independently able to analyse and perform repetitive analytics (pivot tables, basic dashboards e.g. Power BI)]
  • For this role we are looking for someone with good working knowledge and experience of auditing and possesses a growth mindset and curiosity to learn. The preferred candidate should also be able to constructively challenge the auditees with his/her knowledge of audit processes, business context and strong communication skill at all levels in the organization (OPCOs and Global Functions)

Nice to have:

  • Experience with electronic audit software (e.g. PENTANA) and ERPs (such as JDE, SAP etc.)
  • Microsoft Office tooling (PowerBI, MS Teams)
  • Working knowledge of information security
  • FMCG experience

 

Language(s):

  • Fluency in written and spoken English is essential
  • A second language skill (APAC region) is nice to have but not compulsory

 

Functional & Leadership Competencies:

  • Professional Ethics & Integrity
  • Learning agility
  • Personal skills: Communication, Persuasion & Collaboration, Critical Thinking,
  • Technical expertise: Audit Delivery, Internal Controls & Risk Management
  • Business Understanding
  • Connect
  • Develop
  • Deliver

 

Other Information:

  • Reports to: Vishal Mehta, Director Global Audit APAC
  • Number of direct reports: None
  • Budget responsibilities: NA

 

At HEINEKEN, we brew great beers and we build great brands. We are committed to surprising and exciting our consumers and employees everywhere. We have a proud history and heritage in brewing and in our communities. With operations in over 70 markets globally, we are the world's most international brewer. http://www.theheinekencompany.com/careers


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