• 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 28 Janvier 2017
  • 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 28 Janvier 2017
  • 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