上海招聘

Position: Process & Control Improvement Project Manager (Internal Audit)

Job purpose:

The P&CI Project Manager (PM) will work closely with all OpCo functional teams, stakeholders, GP&CI team for continuous process, efficiency improvements and strengthen the internal control environment.

Roles & Responsibilities:

1. Controls Monitoring, to monitor and test control effectiveness and drive the implementation of remediating actions. To study/preach the Heirule and code of business conduct to improve the awareness of misconduct and fraud for the company;

2. Process & Control Management, to ensure business processes and controls are appropriately designed, constructed, implemented and maintained;

3. Continuous Process Improvement (CPI), to embed a process improvement culture, drive process and control improvement and realize benefits;

4. Risk Management, to lead the process of Risk Identification, Assessment and Mitigation/Remediation Plan and timely action taken;

5. Fraud Management, to organize/arrange the investigative force and to conduct investigation in order to protect the company’s assets/reputation and preventing business losses. To report the relevant finding objectively/independently with rational recommendation and to track actions implemented on the basis of final report.

6. Involve in adhoc projects assigned by Management team and P&CI Manager

Qualifications:

1. More than 7 years’ experience which is related to industry of internal audit, FMCG preferred, overseas work exposure is plus
2. Bachelor degree above (Overseas study is plus)
3. Working knowledge/experience in the area of internal control, internal/ external audit or process management, improvement and familiar with local law/regulation
4. Experience in organizing and leading cross-functional teams of individuals, assessing process and information flows, performing cost/benefit analyses, tracking results
5. Strong quantitative, statistical and computer skills and ERP system, with emphasis on the ability to perform sophisticated analysis with spreadsheet and/or database applications
6. Excellent communication skill and reporting skill in English
7. Hard working/positive attitude/ highly recognition of Heineken culture/behavior

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