Senior Global Process & Control Improvement Specialist (S&R)

Key Responsibilities

• understand the CSRD KPIs definitions and design the process flows to report upon the KPIs
• identify risks within the KPI reporting process that could impact the data reporting reliability
• design controls to mitigate risks identified within the KPI reporting process, consistent with the HEINEKEN Risks and Controls framework methodology and quality standards
• active support of the implementation and monitoring control processes by sharing best practices and suggesting improvements
• implementing controls at OpCos in your Region by training the control performers on how to execute controls as per the design, reporting the progress status to Global P&CI Risk Response team
• coordinating and testing controls’ effectiveness on behalf of OpCos, aligning the testing results and feeding central reporting to Global P&CI Control Monitoring team
• analysing the internal control results for reporting to Senior Management and Global Functions
• advising and training OpCo P&CI teams on scoping and assessing control implementation and effectiveness deficiencies
• building a strong network and engaging with different types and levels of stakeholders across the Global Functions and OpCos.

Qualification & Requirements

• university degree/Masters (e.g. in Economics, Audit & Controls, Finance) and professional certifications including: ACCA/CIMA/RA/RE/RC/CPA/CIA
• proven 7-10 years of experience in designing and auditing internal controls at an international company and/or Big 4 audit firm
• strong interest in internal controls over Sustainability & Responsibility (Environmental Social & Governance areas)
• 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, able to clearly instruct and present results to (senior) stakeholders and formulate high-quality communications (e-mails, memos, and PowerPoint).

Benefits

No Information Available