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Senior Specialist P&CI

Company

The HEINEKEN Company

Location

monterrey, monterrey

Posted

June 27, 2026

Position Overview

Main Responsibilities
  • Leads global & local controls monitoring, supports audits, and drives remediation of control issues.
  • Governs P&CI standards, methodologies, and process/control documentation.
  • Supports risk management and ensures compliance with HEINEKEN Rules and policies.
  • Drives Continuous Improvement culture and delivers process and control improvements.
  • Raises fraud awareness and strengthens preventive measures.
  • Partners with OpCos, Global Functions, Audit, and external stakeholders.
  • Supports P&CI functional ownership, priorities, and capability development.
Requirements
  • Education: Bachelor´s degree in Finance, Accounting or related.
  • Experience: 7+ years in internal auditing and internal controls and/or finance roles.
  • Ability to prioritize assignments, self-driven, and proactive.
  • Strong analytical and communication skills.
  • Excellent ...

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