Coca cola is looking for an Internal Control Specialist.
Responsibilities
- Test the internal controls in scope, as per the ICC’s testing methodology and time plan.
- Key Results Areas & Contributions,Experience, Knowledge, Skills
- Acquire new skills relevant to current job and changing work requirements
- Demonstrate continuous learning and remain updated on any changes in their area of expertise
PARTNER
- Maintain a strong working relationship with control owners, educating them about internal controls and internal control compliance requirements through an effective and cooperative approach
INNOVATE
- Stay up-to-date on internal control best practices and regulatory changes that may impact Coca Cola Hellenic’s internal control environment
- Identify the need for updates/ additions to internal control documentation and suggests and implements changes
- Identify opportunities to improve and streamline internal controls and ICF compliance processes, listening to business requirements and devising cost-effective solutions
MANAGE
- Monitor the effectiveness of ICF across the assigned BUs
- Provide accurate periodic reports of internal controls status for the assigned BUs
- Participate, as requested, in preparing the risk assessment process to continuously assess and monitor internal controls on operational, financial and compliance risks across all Group
- Participate in scoping activities as requested by the Region Internal Control Manager
- Proactively communicate challenges and risks to the Region Internal Control Manager to ensure objectives are achieved on time and at the required quality
- Embody the ideals of CCH’s policies and procedures and Code of Business Conduct
DELIVER
- Review the control activities performed by Control Owners
- Test internal controls throughout the assigned BUs
- Report on the status of internal controls as per the ICC’s reporting plan and requirements in a timely manner
- Align on control deficiencies with control owners and assists in the preparation of management remediation actions
- Track the progress of management remediation actions, informs on potential issues/ delays in a timely manner, proactively seeks solutions and highlights risk areas.
Qualifications & Skills
- 0-3 years’ Experience in FMCG environment or within a “”Big Four”” company
- A University Level Bachelor Degree in Accounting, Finance, Economics or a related field
- Master Degree in Finance, Accounting, Economics, Management or Business Administration or a related field (desirable)
- Exemplary knowledge of English required. Second CCH language (desirable)
- ACA or ACCA fully / partially qualified (desirable).
- CIA/CFE qualifications (desirable)
- Advanced knowledge of MSOffice (particularly MS Excel)
- Strong oral, written communication and presentation skills
- Ability to work in a fast-paced multiple
- Self-development
- Customer focus
- Collaborates
- Builds networks
- Situational adaptability
- Action oriented
- Plans and aligns
- Ensures accountability
- Being resilient
- Drives results
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