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Internal Control Specialist
Internal Control SpecialistCoca-Cola Hellenic Bottling Company • Nigeria
Internal Control Specialist

Internal Control Specialist

Coca-Cola Hellenic Bottling Company • Nigeria
5 days ago
Job description

Nigeria Nigeria Finance On-site Early Careers

ABOUT THE JOB

Driving standardization and process improvement through business partnering and testing the internal controls in line with ICC methodology and time plan is the reason to come to work every day as an Internal Control Specialist. The position provides great prospects for a bright and hard-working individual willing to grow in an international organization and fulfill a meaningful career.

IS THIS YOU?

  • 2-4 years’ experience of testing internal controls in FMCG environment or audit experience within a Big Four company.
  • A University Level bachelor’s degree in accounting, Finance, Economics, or a related field.
  • Master’s degree in finance, Accounting, Economics, Management or Business Administration or a related field (desirable)
  • ACA or ACCA fully / partially qualified (desirable)
  • Strong oral and written communication skills
  • Strong collaboration skills i.e., building partnerships and working collaboratively with others.
  • Advanced knowledge of MSOffice (particularly MS Excel)
  • Situational adaptability & accountability

YOUR KEY RESPONSIBILITIES

  • Develop and maintain a strong working relationship with control owners, educating them about internal controls and internal control compliance requirements through an effective and cooperative approach.
  • Stay up to date on internal control best practices and regulatory changes that may impact CCH’s internal control environment.
  • Identify the need for updates / additions to internal control documentation, suggests and implements changes.
  • Conduct work in compliance with applicable internal control requirements and CCH policies and procedures.
  • Proactively communicate challenges and risks to ensure objectives are achieved on time and at the required quality.
  • Perform walkthrough procedures and inquiries to Control Owners.
  • Test and monitors the effectiveness of internal controls as assigned.
  • Align on control deficiencies and ensure management remediation actions are provided by control owners.
  • Track the progress of management remediation actions, informs on potential issues / delays in a timely manner, proactively seeks solutions and highlights risk areas.
  • Identify opportunities to improve and streamline internal controls and ICF compliance processes, listen to business requirements and devise cost-effective solutions.
  • Review and recommend changes / improvements to the Internal Control Framework to Internal Control Seniors and Managers (Country and Group).
  • Organize workload appropriately, plans, set priorities, and meet deadlines effectively.
  • ABOUT COCA-COLA HBC

    We are a growth company. We, at Coca-Cola HBC have intense passion for growing and winning together. We are deeply dedicated to constantly nurturing individual, team and company growth by unlocking our true potential. Potential that translates into winning results and wider positive impact by our high-performance mindset inspired by our vision of Being the Leading 24 / 7 Beverage partner. Our people are the nucleus of our success. Customer First is the epicenter of our focus where We over I reflect our team DNA in how we Deliver Sustainably powered by a relentless drive to Make it Simple whatever we decide to do. If you’re ready to discover and Open Up Your Potential, as part of a cohesive restless team that always wants to raise the bar and lead, join us at Coca-Cola HBC. We Play to Grow and Win, do you?

    Benefits

    Coaching and mentoring programs Development opportunities Equal opportunity employer Learning programs Wellbeing program

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    Internal Control Specialist • Nigeria

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