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Gewenst aantal uren
  • 36 - 40 uur
  • 70.000 - 80.000 EUR

Senior Specialist Process & Control Improvement (focus Internal Controls over Financial Reporting)



Go Places with HEINEKEN!
You might think they are one brand. But they are more. Much more. More than 250 brands, in more than 70 countries. Although they have achieved a lot in the past 150 years, they feel like they are only getting started. Whether it's across geographies, brands, or roles, people at HEINEKEN are committed to building HEINEKEN's next great legacies: opportunities at HEINEKEN are limitless!

Functie omschrijving

Are you eager to work as a trusted advisor with HEINEKEN Global Functions/OpCos to identify and solve risks across many different business processes? P&CI Specialists work in projects as business partner for all functions and OpCos. Using internal and external benchmarks, we take a critical look at existing processes to identify risks and opportunities for improvement. We work with the process owners and Global Functions to ensure these improvement plans are properly implemented in our organisation.

Your responsibilities
As a P&CI Specialist you are responsible for:

  • Ensure HEINEKEN risk responses are sufficient to achieve our objectives
  • Maintain the overall control framework integration with our business processes
  • Help define and implement process improvements in the OpCo or Global Function
  • Work with projects to ensure current issues are addressed and new risks prevented
  • Engage with different types and levels of stakeholders across the organisation

Functie eisen

In order to be successful in this opportunity we expect you to have:
  • Proven experience in developing internal controls, leading audit or process improvement assignments
  • Be able to clearly explain and presents results and control initiatives to (senior) stakeholders
  • Have experience in “Core Financial Audit” and “Internal Controls & Internal Audit”
  • Skills in evaluation of business process controls, control testing, reporting and especially assessment of ICFR (Internal controls over Financial Reporting)
  • Experience with Segregation of Duties/Fraud Assessment is an advantage
  • Experience with GITC assessment is a plus (not necessarily core IT background)
  • Big4 experience is a must have. Manager level consulting experience is required (7 years + experience)


Excellent package + benefits, international mobility is a must!






Frank de Winter
M: (06) 4811 8396

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