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HEINEKEN Kraków
Data aktualizacji: 2019-06-28
Kraków, małopolskie
Audyt, Księgowość, BPO/SSC
Data aktualizacji: 2019-06-28
HEINEKEN Kraków
Senior Global Auditor
Senior Global Auditor
Senior Global Auditor

In HEINEKEN Kraków (HEINEKEN Global Shared Services) our success absolutely depends on the great people who work with us. We are looking for Finance & Accounting professionals, ready to „WOW” the world by expertise, passion and pride to be green. Our employees can develop in the following areas: Purchase to Pay, Order to Cash, Record to Report, Business Performance Management, Accounting, Reporting & Consolidation, Support functions.

HEINEKEN is a proud independent global brewer, committed to surprise and excite consumers with its brands and products everywhere. The brand that bears the founder's family name - Heineken® - is available in almost every country around the globe and is the world's most valuable international premium beer brand. Our company is present in over 70 countries, operates more than 160 breweries and markets more than 250 brands.

 

As an Senior Auditor, you will work in a young, ambitious and dynamic team and report to one of the Global Audit Managers. Your focus will be the HEINEKEN business in the Europe and Africa and Middle East, Eastern Europe regions. In addition, you may be involved in audits in other regions and global functions, as you will be a part of an international team. You will be based in Krakow and travelling up to 50% of the time.

As an Senior Auditor, you shall build relationships with business management and local internal auditors, supporting them with risk awareness and acting as an important sparring partner. You will be responsible for developing, planning and performing audit programs on a wide range of audit subjects. You will recommend practical improvements, to increase efficiency and effectiveness of processes and controls and mitigate risks.

Your responsibilities would include:
  • Preparing audit work programs and plans, based on a risk based approach;

  • Conducting interviews, test and evaluate business documents as part of audit execution;

  • Evaluating and assessing risks of examined internal controls in the areas audited;

  • Preparing formal written reports and presentations in the English language;

  • Presenting the audit conclusions and recommendations to senior management;

  • Preparing consolidated summary reports on Regional and Global level;

  • Reviewing and supporting others to ensure that audits are completed to required quality levels;

  • Building and maintaining relationships with stakeholders, including Operating Companies, Business Management, Region, Global and Internal Audit;

  • Contributing to the overall level of information security within HEINEKEN;

  • Developing methodologies and tools for Global Audit to improve efficiency and effectiveness.

You are The Candidate if:

You have:

  • A finalised WO/Master study in economics/finance/accounting

  • 5 years of operational experience in an international company. Audit experience is a definite advantage (external and/or internal audit)

  • Experience in Commerce (E-Commerce), Sustainability would be an asset

  • Experience in data mining techniques (SAP, JDE, Navision)

  • Fluency in English (essential), other language skills will be advantage (French, Portuguese, Spanish)

  • Functional competencies: Strong communication skills, able to communicate at all levels of the business, Risk Assessment, Professional Scepticism, Business Understanding, Analysis and Insight

We will offer you:
  • Work in a great Team – we are not colleagues, we are friends. Do you want to feel the atmosphere? Check our Facebook page!
  • Financial expertise as premium as our beer brand
  • International assignments, Learning & Development team open for your suggestions, cross process movements and daily updates on internally open positions. Did you know we grow faster than our hops? We were the fastest established financial center in Cracow!
  • Exclusive events and benefits:
    • SPORT & HEALTH: football & volleyball teams, ski club, squash tournaments, dancehall classes,  table football contests, city tours
    • BEER related: quarterly trips to our breweries and open bar in our office
    • PARTIES: e.g. Christmas Gala, SPRING Party, Picnic, themed events in the office
    • CSR (Corporate Social Responsibility) actions
    • STANDARD benefits: MultiSport card (or other coupons), LuxMed, Generali insurance
  • Office located only 15 minutes by bike from Market Square and 1 minute on foot from Imbramowski Market
  • Professional support of our Talent Acquisition Team during the recruitment process

 

Check your match to HEINEKEN:

 
Poziom stanowiska
Specjalista
Poziom stanowiska
Specjalista