Poland HGSS Global Audit

The aim of Global Audit is to provide assurance on the effectiveness of HEINEKEN’s governance, risk management and internal control processes that help to safeguard HEINEKEN’s future as a proud and independent brewer. As a best in class audit organization, we perform our work following a systematic, objective and disciplined approach, grounded on the international professional standards. By adopting leading edge practices, building on the experience and expertise of our people and dynamically adjusting our focus on the risks that matter most, we deliver actionable insights tailored to the business context of our Operating Companies and Global Functions.

Global Auditors are responsible to plan, manage and execute audit activities all over the world, either by physical travelling or working from their locations in a different time-zone setting. The range of audits includes financial (RtR), operational (e.g. Sales/OtC, Procurement/StP, Logistics, Production, Safety), forensic investigations and specific audits relating to Sustainability and Human Rights. The engagements are executed with the support of advanced data mining techniques.