Senior Manager- Internal Controls

Do you want to be a part of the fascinating story of over 500 iconic brands spanning across more than 100 countries?

Being the best beer company starts with finding the best people. While we have big brands, we have bigger opportunities as well.

Manager/Senior

Primary Purpose of the role:

Key Tasks & Accountabilities:

• Ensure timely self-assessment of Minimum Internal Control Standards (MICS) and DAG with high-quality standards.
• Review trend analysis of self-assessment, resolve questions, and suggest mitigation plans to drive closure of ineffective MICS and DAG
• Handle various stakeholders to drive sustainable compliance and closure of gaps.
• Foster a culture of continuous compliance, ensuring all gaps are highlighted and closed in a timely manner.
• Identify key operational risks, contribute to global risk mitigation efforts, and ensure SLAs are met.
• Responsible to Drive controls in RPA areas (BOTS, MINIBOTS, end-user computing files) and implement mitigation plans for gaps.
• Responsible to handle SOX management testing, ensuring design and operating assessments meet the highest standards.
• Regularly interact with stakeholders to track and close deficiencies in a timely manner.
• Drive validation and implementation of MICS automation projects, identifying opportunities for automation and demonstrating efficiencies.

Qualification, Experience and Skills required

Level of educational attainment required:

Qualified Chartered Accountant

• Proficient level of English

• Strong leadership and team management skills

• Strong inter-personal skills IT skills required

• SAP working knowledge

• Hands on experience on Excel and Power Point presentations

And above all of this, an undying love for beer!

• Quench your thirst for success. Come, sit at the table!