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الوصف الوظيفي

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

Requirements

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.
• French Speaker is a must
• 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