Специалист по развитию бизнес-процессов и контролей

компания "heineken russia" heineken international – is more than 80 000 talented and full of energy employees, which operate in almost all countries of the world. our most famous brands - heineken, krusovice, amstel, goesser, tiger, strongbow,okhota and 3 medvedya. we are looking for a p&ci specialist to support and advice the p&ci manager, local management and functions. if you are ready: to monitor and test control effectiveness and drive the implementation of remediating actions; to working closely with business to ensure business processes and controls are appropriately designed, constructed, implemented and maintained; to drive a process improvement culture, drive process and control improvement and assist in realizing benefits; to contribute to the process of risk identification, assessment and response and monitor existing and emerging risks; to support fraud prevention and detection and to conduct fraud investigation when required; to help assuring that processes and controls are designed, implemented and operating in line with the relevant policies, procedures and heineken rules; to support global and external audit to efficiently plan and execute audits and to drive closure of audit findings. and you have: strong knowledge and working experience in one or more of the following areas: risk management, internal control, process management and improvement, internal/external audit, economics and finance, tax and accounting; working experience in the big 4 audit companies would be an advantage, as well as acca or other certificates; experience in assessing process and information flows, performing cost/benefit analyses, tracking results, developing recommendations and implementing changes that benefit business performance; strong quantitative, statistical and computer skills, with emphasis on the ability to perform sophisticated analysis with spreadsheet and/or database applications; good communication and presentation skills; advanced user of ms office (excel, powerpoint, etc.); practical experience of sap software use will be a plus; upper-intermediate / advanсed english level (spoken and written). in addition to interesting tasks, we would like to offer: competitive remuneration system with annual salary review and bonus; voluntary health insurance with dentistry and telemedicine, as well as the opportunity to purchase vhi for a family member at a corporate rate; life insurance from the first day of work, 24/7 worldwide, including russia; payment of sick leave up to 100% of salary up to 10 working days per year; employee assistance program - unlimited free of charge consultations with psychologists, lawyers, financial consultants and healthy lifestyle specialists; сorporate program of privileges primezone - thousands of partners all over the country with the best discounts and great offers; meal allowance (for employees working at the breweries) and mobile; variety of training and development programs, including access to one of the largest online learning systems in the world. join us or share us with friends!