Internal Control Specialist - Coca Cola - Οικονομολόγος

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