- ensuring that controls are designed, implemented, and operating in line with the relevant policies and procedures (mainly Record-to-report area)
- planning and performing control monitoring activities as per ICFR instructions
- Advising process Teams in creating and implementation of action plans to remediate control deficiencies
- identifying opportunities for control as well as control framework improvements
- supporting and quality assurance for improvement projects. Using the Risk-Based Approach concept
- supporting risk identification, assessment, and response
- raising fraud awareness and improving fraud prevention
- being a contact point for the external auditor. Monitoring and driving closure of audit findings
- advising and training Process Teams on risk management and internal control
- building a strong network and relationship with senior stakeholders.
- University degree in Economics, Finance, Business Administration
- 5 - 10 years of work experience in an international company, preferably in audit, accounting & reporting or consultancy
- skills in high quality and accuracy of data analysis, structured and committed to deliver results
- ability to work on a variety of topics to support work across the team
- improvement mindset
- ability to work independently with little supervision
- excellent Excel skills
- fluent written and spoken English
- strong communication skills, skilled in stakeholder management and building relationships.
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Internal Control Specialist - Kraków, Polska - HEINEKEN Global Shared Services
Opis
At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data, and technology ready to "WOW" the world with our expertise, passion, and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse, and open for new challenges.
Your responsibilities would include:
You are a good candidate if you have:
For further information, and to apply, please visit our website via the "Apply" button below.
