Process & Control Improvement Specialist
2 semanas atrás
Your Mission:
Support the P&CI Manager in running the P&CI Function and being a trusted partner for Local Management and Functions in achieving business objectives, driving, and implementing improvements in the organization's processes and strengthening the internal control environment.
Who will you report to:
Process & Control Improvement Manager
Location:
Vialonga
Your Responsibilities:
- Support and monitor the implementation of the internal control system and test its effectiveness.
- Support the definition and implementation of action plans that aim to mitigating risks to which the company is exposed.
- Support the coordination and act as business partner assuring that the OpCo is compliant with HEINEKEN guiding principles.
- Monitoring of KPIs and reports under P&CI responsibility.
- Support the enterprise risk management process, including fraud risks.
- Analysis, monitoring and support a proper accesses management process in SAP regarding segregation of duties principles and critical accesses.
- Challenge and support business areas in process improvement initiatives.
- Be a point of contact with global P&CI community.
We want you to bring:
- Degree and / Or Master's in Management, Economics, Finance, Business Administrations, or similar;
- 1 3 years of experience in Finance, Accounting and Internal Audit.
- Working knowledge and understanding in one or more of the following areas: risk management, internal control, process management, fraud management & compliance.
- Experience in the area of internal control, internal/ external audit or process management and improvement.
- Experience in assessing process and information flows, performing cost/benefit analyses, tracking results, developing recommendations, and implementing changes that benefit business performance.
- Portuguese (fluent).
- English (fluent).
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