Process & Control Manager

Entreptrise : SONOBRA

 

Multinationale et acteur majeur dans l'agroalimentaire, Sonobra Group rassemble près de 800 collaborateurs autour de la production et de la commercialisation d’une large gamme de boissons alimentaires.

Qu'est-ce qui rend notre entreprise unique ? Ce sont tout simplement nos valeurs : passion, simplicité et savoir-faire mais aussi notre philosophie : faire grandir nos talents en leur offrant de nombreuses perspectives d'évolution.

Vous avez l'esprit Sonobra Group ? Alors rejoignez-nous !

We are hiring our Regional Process & Control Improvement Manager (Tunisia & Algeria) 

 

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: 

1) Controls Monitoring, 

2) Process & Control Management  

3) 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:

 4) Risk Management, 

5) Compliance, 

6) Fraud Management 

7) Assurance. 

He coordinates the Lines of defence activities (including Global Audit and External Audit). 

If you are interested please send your resume

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