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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 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