Internal Control Manager

Internal Control Manager

AB InBev

Leuven, Belgium

As an Internal Control Manager you will be part of AB-InBev’s Business Unit BNFL (Belgium, the Netherlands, France & Luxembourg) Finance Department. You will be responsible for the internal control related activities for Belgium, the Netherlands, France, Luxembourg (BU BNFL) and Germany, Italy, Austria, Switzerland, Nordics and Travel Retail & Export (BU Central). The role is based in Belgium (Leuven AB-Inbev HQ), within our skilled and dynamic Finance Team and will report to Control Manager (Belgium and Luxembourg).

What does the job entail?

• Manage compliance to MICS (minimum internal control standards) Framework and Global/Zone Finance policies. Assure controls are set up, rolled out and executed in a structured way:
  • Coordinate Country Finance/GCC macro processes and local departments, compile and report on the results of the quarterly self-assessments for the Country;
  • Perform tests on the quality of documentation and effectiveness of self-assessed controls;
  • Perform a deep dive on specific areas of controls concern as defined by Global Control Management to identify and implement corrective actions to improve compliance and reliance on controls;
  • Organize training plans & delivery as needs are identified;
  • Suggest and draft new policies or changes to existing policies to improve our control framework, in close;
  • Support the implementation of new internal controls-related tools and solutions to achieve standardization across the company.
• Planning and testing of SOx Controls to achieve the SOx certification at year end. This includes:
  • Execute testing strategy according to predefined plan;
  • Follow up on remediation activities until closing the issues;
  • Assist in the content review and update of the SOx Control framework during the year;
  • Coordinate the gathering of SOx assessment and testing status of all countries/functions for management reporting and year end certification;
  • Assist in training planning and delivery as needs are identified through the self assessment and testing process.

Who are we looking for?

• Master of finance degree or in equivalent field;
• Perfect command of English. Knowledge of the local language is a plusMinimum 3 years of experience in a similar position in a finance department of an international company;
• Knowledge of SOx control system and compliance is a must;
• Prior experience in managing internal and external audit issues;
• Familiarity with financial systems and advance Excel skills;
• Natural collaborator and team player with strong stakeholder management;
• Proven ability to sustain high levels of performance in a fast-paced, output focused environment.

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