Process & Control Improvement Manager

Position Vacant:                 Process Control & Improvement Manager

Function:                             Finance

Location:                              Port Moresby

We have an immediate requirement for a Process Control & Improvement Manager (P&CI), reporting to the Finance Manager.

Main duties include:

• Custodian of the HEINEKEN Internal Control Framework and the HEINEKEN Continuous Process
• Improvement (CPI) Framework in the OpCo.
• Drive continuous improvement, monitoring/testing, design and implementation of processes and controls.
• Execute Risk Management, Compliance, Fraud Management and Assurance through other stakeholders within the company.
• Coordinate the Lines of Defence activities (including Global Audit and External Audit).
• To monitor and test control effectiveness and drive the implementation of remediating actions.
• To ensure business processes and controls are appropriately designed, constructed, implemented and maintained.
• To embed a process improvement culture, drive process and control improvement and realise benefits
• To lead the process of Risk Identification, Assessment and Response and monitor existing and emerging risks.
• To improve fraud prevention and detection and support fraud investigation when required
• To ensure that processes and controls are designed, implemented and operating in line with the relevant policies, procedures and HEINEKEN Rules.
• To support Global and External Audit to efficiently plan and execute audits and to drive closure of audit findings.
• People and Personal Development including business partnering with stakeholders, Top management local and regional as well middle management of SP Brewery.

Qualification and Experience:

• University Degree in Economics/Business Administration, Post Graduate Degree / MBA preferred\ Finance, Accounting, Internal audit background
• Professional certifications including ACCA/CIMA/RA/RE/CPA or CIA/RO
• 5-7 years of experience in relevant field / activities
• Working knowledge and understanding of process risk management, internal control, process management, fraud management & compliance.
• Experience in the area of internal control, internal/ external audit or process management and improvement.
• Experience in organizing and leading cross-functional teams of individuals, assessing process and information flows, performing cost/benefit analyses, tracking results, developing recommendations and implementing changes that benefit business performance.
• Strong quantitative, statistical and computer skills, with emphasis on the ability to perform sophisticated analysis with spreadsheet and/or database applications
• Experience in interacting with senior management, presenting reports and communicating sensitive topic to drive improvement across the company.

HOW TO APPLY:

To apply, please submit your application to the link HERE.

Note that ONLY shortlisted candidates will be contacted.

APPLICATION DEADLINE:  Friday 3rd May 2024.