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HEINEKEN Global Shared Services
HEINEKEN Global Shared Services
location iconLocations: Kraków
level iconLevel: manager/director
Internal Control Manager
Internal Control Manager

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!

Control Monitoring (CM) designs, deploys and executes Control Monitoring procedures including self-assessments and reviews, consolidates and reports control evaluation results to Management (CFO/FLT/FD) CM advises OpCo P&CI on how to mitigate and remediate control failures/issues. CM receives and reports regular progress updates about remediating activities to main stakeholders. Identifies opportunities for control improvements. Align with Global Functions on the control monitoring strategy and level of assurance per risk category. Works closely with Process & Control Management to ensure design deficiencies are resolved timely and in a consistent and sustainable way. The Process & Control Improvement Manager is part of the Global P&CI team. The P&CI Manager will provide active support to OpCos P&CI teams to guide with the objective to strengthen their Risk, Process & control environment.

Location: Based HGSS Krakow, Poland, possible occasional 10% of travel in the Europe Region.

Your responsibilities would include:
  • Responsibility for Control Monitoring global strategy, starting from shaping through execution to continuous improvements
  • Global Audit relationship management including feedback process on the audit cycle and reporting
  • Preparing value added reporting decks for Finance Assurance Meetings and Audit Committee
  • Ensuring alignment with the main stakeholders on the reporting results and methodology in the area of ICFR reporting
  • Building a strong network and relationship with all senior stakeholders
  • Managing team of two Senior Specialist

You are a good Candidate if:
  • You own University degree/Masters (e.g. in Economics, Finance, Business Administration or IT) and professional certifications including: ACCA/CIMA/RA/RE/RC/CPA/CIA
  • You have 10-14 years of relevant experience and a solid knowledge base in: auditing, accounting, internal controls (incl. IT controls and Segregation of Duties)
  • You have skills in high quality and accuracy of data analysis, are structured and committed to deliver results
  • You have strong effective communication / collaborative skills
  • You have ability to drive improvements, act as a change agent
  • You are strong in stakeholder management and building relationships
  • You have people management experience
  • You have excellent written and verbal English

Nice to have:

  • Experience in Big4 is an advantage

Events and benefits:
Private Medical
Sodexo card
Life insurance
Referral program
Local and global
job opportunities
ACCA Approved
Events and benefits:
  • Private Medical Healthcare
  • Performance bonus
  • Sodexo card
  • Life insurance
  • Referral program
  • Development opportunities
  • Local and global job opportunities within HEINEKEN
  • ACCA Approved Employer


  • iconFinance & Accounting
  • iconKraków, małopolskie

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