Global Process & Control Improvement Specialist (short-term)

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to „WOW” the world with our expertise, passion and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse, and open for new challenges.
 
Please note that this is a short-term replacement contract for up to 6 months. 
 

Your responsibilities would include:
 

• ensuring that controls are designed, implemented, and operate in line with relevant policies and procedures
• planning and performing control monitoring activities based on ICFR instructions
• advising Process Teams on creating and implementing action plans to address control deficiencies
• identifying opportunities for improving controls and the overall control framework, providing support and quality assurance for improvement projects
• supporting risk identification, assessment, and response using the Risk-Based Approach concept
• raising fraud awareness, delivering fraud prevention sessions, and promoting best practices
• monitoring Segregation of Duties, addressing conflicts, and creating mitigation plans with the proper application of available tools
• acting as a contact point for the external auditor, ensuring effective collaboration between GP&CI, Process Teams, and auditors, and monitoring closure of audit findings
• providing training and advice to Process Teams on risk management and internal control
• building strong relationships with senior stakeholders and driving the agenda for regular meetings and reporting issues to Management.
   

You are a good candidate if you have:
 

• a university degree in Economics, Finance, or Business Administration
• 5 to 10 years of work experience in an international company, ideally in audit, accounting & reporting, or consultancy
• proven skills in data analysis, with a high level of accuracy and commitment to delivering results
• the ability to work independently across a variety of topics, with an improvement-focused mindset
• expertise in Excel and fluency in both written and spoken English
• strong communication skills with experience in stakeholder management and relationship building.

What we offer: