Main Responsibilities Leads integral & 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 written and verbal English.

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📌 Senior Specialist P&CI (Monterrey)
🏢 The HEINEKEN
📍 Monterrey