Senior Specialist P&CI

Main Responsibilities

• Leads global & local controls monitoring, supports audits, and drives remediation of control issues.
• Governs P&CI standards, methodologies, and process/control documentation.
• Supports risk management and ensures compliance with HEINEKEN Rules and policies.
• Drives Continuous Improvement culture and delivers process and control improvements.
• Raises fraud awareness and strengthens preventive measures.
• Partners with OpCos, Global Functions, Audit, and external stakeholders.
• Supports P&CI functional ownership, priorities, and capability development.

Requirements

• Education: Bachelor´s degree in Finance, Accounting or related.
• Experience: 7+ years in internal auditing and internal controls and/or finance roles.
• Ability to prioritize assignments, self-driven, and proactive.
• Strong analytical and communication skills.
• Exc...