Process & Control Improvement Manager
AB Heineken Philippines
- Muang Fuang, LaosNo. 160A, Unit 16, Ban Mixay, 6754 Ayala Avenue , Muang Fuang, Vientiane, LaosMuang FuangVientianeLaosLaos
- Full timeFULL_TIME
Job closed.
Job Description
Department: Finance
Work location: Vientiane Head Office
Responsibilities
- Ensures the effectiveness of controls is monitored and/or frequently tested.
- Drives jointly with Local Management the design and documentation of business processes and controls, applying the global process design and management methodology and HEINEKEN Enterprise Process Model (HEPM).
- Challenges existing processes to identify improvement opportunities using benchmarks and external best practices.
- Contribute to the process of Risk Identification, Assessment and Response and monitor existing and emerging risks.
- Improve fraud prevention and detection and support fraud investigation when required.
- Registers, tracks and logs policies & procedures. This includes the review and challenge of the self-assessment activities.
- Ensures effective Performance Management through the creation of a Personal Development Plan: working on the development targets formulated in the Personal Development Plan throughout the year to improve competencies and skills.
- Works with Global Audit to ensure a consistent and efficient audit plan is adopted.
Minimum Qualifications
- Bachelor Degree and/ or Masters in Economics, Finance or Business Administration.
- Has Finance, Accounting, Internal audit background Professional certifications
- Has working knowledge and understanding in one or more of the following areas risk management, internal control, process management, fraud management & compliance
- Experience in the area of internal control, internal/ external audit or process management and improvement
- Strong analytical and planning skills
- Good communication and presentation skills
- Excellent problem-solving skills
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Office Address
- Chanthabouly District, Vientiane Capital City, Lao
About AB Heineken Philippines
AB HEINEKEN Philippines, Inc. (ABHP) is a joint venture between Asia Brewery, Inc. and the Dutch globally-renowned brewer, HEINEKEN International B.V. This joint venture officially commenced operations in November 2016 and armed with Asia Brewery’s local knowledge and distribution network as well as with HEINEKEN's brewing and marketing expertise, ABHP continues to deliver world-class brands that serves exceptional experiences for its customers.
ABHP’s strong portfolio combines internationally acclaimed brands HEINEKEN and Tiger, with the strong local players Tanduay Ice, Brew Kettle, Beer na Beer, Colt 45, and Asahi.
ABHP operates two breweries, one in Cabuyao, Laguna and one in El Salvador, Misamis Oriental. Continuing investments in infrastructure and equipment gives ABHP the capacity and capability to brew beers in the Philippines against the highest international quality standards.