Senior Specialist Internal Audit - French Speaker

Your responsibilities :

• Facilitate Risk Management discussions, agree OpCo top risks and jointly define and monitor actions to ensure that the risks are prevented from materialising.
• Perform quarterly key controls testing of mandatory controls and report deficiencies to OpCo management for appropriate remediation.
• In conjunction with OpCo P&CI, perform Internal Controls over Financial Reporting
• Provide clarity on OpCo Business Self-assessments relating to Heineken Rules Internal Controls over Financial Reporting
• Support OpCos in the Access Management Process and ensure that focus is given on remediation of access conflicts.
• Review specific policies and connect OpCos to share best practices.
• Facilitate and Plan CPI trainings, drive and monitor completion of CPI projects.
• Support OpCos to Perform Fraud and special investigations where required

Requirements

Your profile :

In order to be successful in this opportunity, we expect you to have :