Process Improvement Specialist

7 godzin temu


Kraków, Lesser Poland Heineken Pełny etat

Key Responsibilities

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As a P&CI Specialist at HEINEKEN Kraków, your key responsibilities will include:

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• Ensuring that controls are designed, implemented, and operating in line with relevant policies and procedures.

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• Planning and performing control monitoring activities as per ICFR instructions.

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• Advising Process Teams in creating and implementing action plans to remediate control deficiencies.

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• Identifying opportunities for control as well as control framework improvements.

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• Supporting and quality assurance for improvement projects using a Risk-Based Approach concept.

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• Supporting risk identification, assessment, and response.

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• Raising fraud awareness and improving fraud prevention.

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• Monitoring Segregation of Duties, solving issues, and creating mitigation plans for conflicts with proper application of available tools.

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• Being a contact point for the external auditor and ensuring effective cooperation between GP&CI, Process Teams, and external auditor.

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• Monitoring and driving closure of audit findings.

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• Advising and training Process Teams on risk management and internal control.

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• Building a strong network and relationship with senior stakeholders.

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• Driving agenda for regular meetings and reporting of issues to the Management.



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