Overview
Process & Controls Improvement Lead Jobs in Cairo, Cairo, Egypt at The HEINEKEN Company
Title: Process & Controls Improvement Lead
Company: The HEINEKEN Company
Location: Cairo, Cairo, Egypt
Manages The Field Work And Participates In The Execution And Implementation Of The Tasks Within Various Areas Falling Under The Scope Of The P&CI Function As Follows
Controls Monitoring.
Processes, Policies & Procedures Management.
Continuous Process Improvement Framework.
Risk Management – Strategic Risk Assessment & Fraud Risk Assessment.
Fraud Management.
Issues Management & Reporting.
Reporting on Assurance Activities.
Development of other Team members.
Duties & Responsibilities
Participates in achieving regional and local goals through executing Function’s yearly plan.
Participates & supports in the preparation of the Function’s yearly plan.
Participates in improving of the overall control environment.
Supervises and leads the field work covering all tasks executed by the P&CI Team.
Assumes full responsibility and accountability for complex tasks as part of the Function’s scope.
Supports the P&CI Manager in monitoring the progress of various activities and projects in order to take appropriate action on a timely manner.
Supports the P&CI Manager in improving P&CI Team capabilities and competences and provides guidance to lower grade(s) team members.
Ensures timely communication and reporting to P&CI Manager on all aspects.
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