Logo Pracuj.pl

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Senior Internal Controls Specialist (Environmental, Social and Governance reporting)

HEINEKEN Global Shared Services

  • Kraków, Lesser Poland
  • offer expired 2 months ago
  • contract of employment
  • full-time
  • senior specialist (Senior)
  • hybrid work
  • remote recruitment
  • запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

HEINEKEN Global Shared Services

aleja Jana Pawła II 43a



Your responsibilities

  • active support of the implementation and monitoring control processes by sharing best practices and suggesting improvements

  • implementing controls at OpCos in your Region by training the control performers on how to execute controls as per the design, reporting the progress status to Global P&CI Risk Response team

  • coordinating and testing controls' effectiveness on behalf of OpCos, aligning the testing results and feeding central reporting to Global P&CI Control Monitoring team

  • analysing the internal control results for reporting to Senior Management and Global Functions

  • advising and training OpCo P&CI teams on scoping and assessing control implementation and effectiveness deficiencies

  • building a strong network and engaging with different types and levels of stakeholders across the Global Functions and OpCos.

Our requirements

  • proven 7-10 years of experience in designing and auditing internal controls at an international company and/or Big 4 audit firm

  • strong interest in internal controls over non-financial reporting - Environmental Social & Governance (ESG)

  • ability to prioritize assignments, remain flexible in a changing environment and work independently with little supervision

  • strong analytical and communication capabilities

  • high concern for quality, accuracy and details

  • excellent written and verbal English, able to clearly instruct and present results to (senior) stakeholders and draft high-quality communications (e-mails, memos, and PowerPoint).

What we offer

  • Private Medical Healthcare

  • Performance bonus

  • Sodexo card

  • Life insurance

  • Referral program

  • Development opportunities

  • Local and global job opportunities within HEINEKEN

  • ACCA Approved Employer

  • Work from home flexibility (also after COVID)


  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • remote work opportunities

  • integration events

  • corporate sports team

  • parking space for employees

  • extra social benefits

  • pre-paid cards

  • christmas gifts

  • employee referral program

  • charity initiatives

  • flexible work from home scheme after pandemic/lockdown

  • open bar on Fridays

  • At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to „WOW" the world with our expertise, passion and pride to be GREEN.We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse, and open for new challenges.

  • Are you eager to drive improvements in the Environmental, Social and Governance (ESG)reporting area by actively supporting HEINEKEN to monitor internal controls and report our risks to senior management? The P&CI Senior Specialists will implement the non-financial (ESG) reporting controls at OpCos, monitor and report on the effectiveness of controls to provide management oversight of their risk exposure and provide active support to OpCo P&CI teams to guide to strengthen their Risk, Process & control environment.

HEINEKEN Global Shared Services

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of finance, accounting, data and technology professionals ready to „WOW” the world with our 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, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications.

An integral part of HEINEKEN’s day-to-day operations, our Global Shared Services center has significantly contributed to leveraging the benefits of the company since 2012. With more than 1100 employees comprised of 27 nationalities, we collaborate with 26 Operating Companies in 25 languages. A truly global experience! We value enjoyment of life, respect for people and planet and passion for quality in all that we do.

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 Global Shared Services Center was awarded as the Business Services Firm of the Year 2021!

Scroll to the company’s profile