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.

HEINEKEN Krakow is the most Vibrant Workplace – Poland in the Central and Eastern Europe Business Services Awards 2020!

Global Audit purpose is to strengthen HEINEKEN’s Internal Control & Risk Management activities thereby protecting HEINEKEN’s reputation, people and assets. Our objective is to provide assurance to HEINEKEN’s Executive Team. The department is composed off independent, objective, unbiased professionals and trusted partners for risk management and control activities. As Senior Auditor Global Audit you are responsible to plan, manage and execute audit activities on a wide range of audit objects. Note that up to 35-40% of your time is spent on audits in different locations, either by physical travelling or working from your location in a different time-zone setting. Heineken Global Audit performs audits focused on financials, process-controls, projects and specific audits relating to Sustainability and Human Rights.

Your responsibilities would include:

• managing and performing audits end to end (as engagement lead) or as part of an audit team
• taking part in the preparation of summary consolidated risk reports on Region and Group level
• co-developing and growing our department through proactive knowledge sharing in order to efficiently and effectively conduct audit activities
• working with or lead other auditors within the matrix structured team
• building and maintaining relationships with key stakeholders
• preparing audit work programs and audit themes, based on a risk based approach
• evaluating and assessing risks of examined internal controls in the areas audited

You are a good Candidate if:

• you have minimum 5 years’ of operational experience in an international company where Audit experience is a definite advantage
• you own Bachelor or Master degree, CIA, CISA, CISM or related qualifications
• you have understanding of end to end business (processes)
• you are data savvy, independently able to analyze large data cubes and build insightful dashboards (e.g. Power BI)
• you have technical expertise: Audit Delivery, Internal Control & Risk Management activities, Business Understanding
• you have excellent English written communication to contribute to report-out aimed at stakeholders at various levels of seniority
• you speak additional European language – French or Spanish

Nice to have:

• experience with SAP/Microsoft Dynamics and electronic audit programs
• Microsoft Office tooling (PowerBI, MS Teams)
• working knowledge of information security
• FMCG experience