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Process & Control Improvement Analyst

2 weeks ago


Tangerang, Indonesia Heineken Full time

**Job Description**:

- Working closely with the P&CI manager to ensure business processes and controls are appropriately designed, constructed, implemented and maintained
- To drive a process improvement culture, drive process and control improvement and assist in realising benefits.
- Helps embedding a culture of continuous improvement, benchmarking and innovation.
- Builds process improvement capabilities through training and people development.
- Challenges existing processes to identify improvement opportunities using benchmarks and external best practices
- To contribute to the process of Risk Identification, Assessment and Response and monitor existing and emerging risks.
- To help assuring that processes and controls are designed, implemented and operating in line with the relevant policies, procedures and HEINEKEN Rules.

Job Requirements:

- University degree/Masters in Economics, Finance or Business Administration.

Finance, Accounting, Internal audit background Professional certifications including
- Minimum 3 years of experience in process/audit function.
- Fluent in English, spoken and written (reporting).