• Zone idustrielle de Rouiba, Route national N°5 16012
  • Industries
  • 350 employés

P&CI Manager

  • Nom de l'entrprise Sarl Tango
  • Secteur d'activité Industries
  • Lieu de travail Bab Ezzouar, Alger, Algérie
  • Date d'expiration 17 Novembre
  • Nombre de postes 01 poste ouvert
  • Niveau de poste Manager / Responsable département| Confirmé / Expérimenté
  • Niveau d'étude (diplome) Master 1, Licence Bac + 4
  • Type de contrat CDI

P&CI Manager (M/W)

Job Purpose:

- The P&CI Manager is responsible for running the P&CI Function and is a trusted partner for Local Management and Functions in achieving business objectives, driving and implementing improvements in the organization’s processes and strengthening the internal control environment.
- The P&CI Manager is the custodian of the HEINEKEN Internal Control Framework and the HEINEKEN Continuous Process Improvement (CPI) Framework in the OpCo.
- The core activities of the P&CI Manager are:
- Controls Monitoring,
- Process & Control Management and Continuous Process Improvement (CPI).
- These activities are driving the continuous improvement, monitoring/testing, design and implementation of processes and controls.
- Additional areas of responsibility include:
- Risk Management,
- Compliance,
- Fraud Management and, Assurance.
- The P&CI Manager coordinates the Lines of Defense activities (including Global Audit and External Audit).

Key responsibilities:

- Control Monitoring (Control testing and audit based on risk approach)
- Process & Control Management
- Continuous Process Improvement
- Risk Management
- Fraud Management
- Compliance (periodic standard check : local Vs Global).
- Assurance Activities (facilitation role given to internal and external auditors)
- People and Personal Development

Profile:

- Bac +4 and more. (Finance, Business Administration, Management, etc.).
- 5 years and more as auditor or controller, being in a Big-four company would be significantly appreciated.
- The experience should be in a multinational environment.
    

  • Nom de l'entrprise Sarl Tango
  • Secteur d'activité Industries
  • Lieu de travail Bab Ezzouar, Alger, Algérie
  • Date d'expiration 17 Novembre
  • Nombre de postes 01 poste ouvert
  • Niveau de poste Manager / Responsable département| Confirmé / Expérimenté
  • Niveau d'étude (diplome) Master 1, Licence Bac + 4
  • Type de contrat CDI
  • Zone idustrielle de Rouiba, Route national N°5 16012
  • Industries
  • 350 employés