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 w...