Global Process Specialist

7 dni temu


Kraków, Lesser Poland Heineken Pełny etat
About HEINEKEN Kraków

HEINEKEN Kraków is a growing team of business experts in finance, accounting, data and technology dedicated to delivering exceptional results. Our success is driven by our great people who share our passion for excellence and commitment to innovation.

Job Description

As a P&CI Specialist at HEINEKEN Kraków, you will participate in the implementation and deployment of the Corporate Sustainability Reporting Directive (CSRD). Your responsibilities will include ensuring controls are designed, implemented and operating in line with relevant policies and procedures, planning and performing control monitoring activities, and advising process teams in creating and implementing action plans to remediate control deficiencies.

Your Responsibilities
  1. Ensure controls are designed, implemented and operating in line with relevant policies and procedures
  2. Plan and perform control monitoring activities as per ICFR instructions
  3. Advise process teams in creating and implementing action plans to remediate control deficiencies
  4. Identify opportunities for control and control framework improvements
  5. Support risk identification, assessment and response
  6. Raise fraud awareness and improve fraud prevention
  7. Monitor segregation of duties, solve issues and create mitigation plans for conflicts with proper application of available tools
  8. Be a contact point for the external auditor and ensure effective cooperation between GP&CI, process teams and external auditor
  9. Monitor and drive closure of audit findings
  10. Advising and training process teams on risk management and internal control


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