Process and Control Manager

4 days ago


Johannesburg, Gauteng, South Africa The Heineken Company Full time
Job Overview

We are seeking a skilled Process and Control Manager to join our team at The Heineken Company. This role is based in Johannesburg, South Africa, and involves supporting the development and implementation of business processes and controls.

Key Responsibilities
  • Process Design and Implementation: Collaborate with local management to design and document business processes and controls, ensuring they align with global standards and methodologies.
  • Control Monitoring: Monitor and test control effectiveness, identifying areas for improvement and implementing remedial actions as needed.
  • Process Improvement: Embed a culture of continuous improvement, drive process and control improvement, and realise benefits through benchmarking and innovation.
Skills and Qualifications
  • Tertiary Qualification: A minimum of a financial tertiary qualification (CA(SA)) and Six Sigma certification.
  • Experience: Extensive experience within internal audit of international companies, including operational audit, risk management, and process analysis.
  • Leadership: Proven ability to work in an international setting, lead teams, and develop projects based on risk evaluation and business consulting.
Salary and Benefits

The estimated salary range for this position is R1,200,000 - R1,500,000 per annum, depending on experience. Benefits include health insurance, retirement fund contributions, and generous leave entitlements.

About Us

The Heineken Company is a leading brewer with operations in over 70 countries. We offer a dynamic and inclusive work environment, with opportunities for professional growth and development.


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