Processes & Controls Improvement Senior Specialist AME - P&CI AME

Heineken

  • Cairo
  • Permanent
  • Full-time
  • 1 month ago
At ABC, we brew the joy of true togetherness to inspire a better world. A big part of that means brewing better people with the heart of our company in our four values:
  • Passion for consumers and customers
  • Care for people and planet
  • Enjoyment of life
  • Courage to dream and pioneer
Are you eager to be part of a team that lead improvements in the risk and control area by actively supporting select Operating companies in AME Region to drive the P&CI agenda to ensure a stable control environment? The P&CI Specialists will support the head of the P&CI Hub to identify, implement and monitor controls as well as drive change management actions that aims to further improve the risk and control culture in the OpCos.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 profileIn 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.
  • 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.

Heineken