Process Control & Improvement Manager

SP Brewery Ltd

National Capital District, Papua New Guinea

Position Vacant: Process Control & Improvement Manager

Function: Finance

Location: Port Moresby

We have an immediate requirement for a Process Control & Improvement Manager (P&CI), reporting to the Supply Chain Manager.

Main duties include:
• Custodian of the HEINEKEN Internal Control Framework and the HEINEKEN Continuous Process
• Improvement (CPI) Framework in the OpCo.
• Drive continuous improvement, monitoring/testing, design and implementation of processes and controls.
• Execute Risk Management by leading the process of Risk Identification, Assessment and Response and monitor existing and emerging risks.
• Execute Fraud Management by improving fraud prevention and detection and support fraud investigation as and when required
• Carry out Compliance and Assurance through other stakeholders within the company.
• Coordinate the Lines of Defence activities (including Global Audit and External Audit).
• Monitor and test control effectiveness and drive the implementation of... More Detail

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