Nigeria Nigeria Finance On-site Experienced Professionals
ABOUT THE JOB
As a Senior Corporate Auditor, you will play a pivotal role in delivering the annual internal audit plan by planning, leading, and executing audit assignments across Plants and Functions. You will provide independent and objective assurance on the effectiveness of internal controls, risk management, and governance processes, while ensuring compliance with Group policies, local regulations, and global internal audit standards. This role requires strong analytical capability, leadership presence, sound professional judgment, and the ability to supervise and guide auditors while engaging effectively with business stakeholders at multiple levels.
IS THIS YOU?
- You have 3–4 years of experience in Finance, Audit, or a related environment.
- You have strong exposure to internal audit standards, control frameworks, and compliance requirements.
- You can independently plan, coordinate, and execute audit assignments from start to finish.
- You are skilled in preparing high quality audit observations, recommendations, and reports.
- You have experience supervising or coaching junior auditors or project teams.
- You can analyze financial and business data and translate insights into value adding recommendations.
- You communicate with clarity, confidence, and professionalism, especially during audit meetings.
- You are pursuing or hold a professional certification (ACA, ACCA, CIMA, CPA, etc.).
- You have strong stakeholder management skills and the ability to challenge constructively.
- You have proficiency in MS Office tools and SAP knowledge is an added advantage.
- You demonstrate integrity, objectivity, and a continuous improvement mindset.
YOUR KEY RESPONSIBILITIES
Assist in developing the annual audit plan, audit programs, and project allocation.Plan, coordinate, execute, and report audit assignments in line with internal audit standards.Conduct audit testing and provide objective assessments of the control environment.Prepare clear audit observations, value adding recommendations, and agree management actions.Review and maintain audit documentation and working papers on SharePoint.Conduct follow up reviews on the implementation of agreed actions.Communicate audit results during pre closing and closing meetings with management.Support the Audit Team Lead and act as Team Lead when required.Supervise Corporate Auditors and guest auditors during audit assignments.Review and sign off audit projects, ensuring quality, timelines, and resource efficiency.Resolve complex issues arising during audit assignments using sound analysis and judgment.Assess Plants' and Functions' compliance with policies and regulatory requirements.Provide advisory support on internal controls, risk mitigation, and process improvements.Conduct special assignments or investigations as directed by the Nigeria Audit Manager.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 Company phone Development opportunities Equal opportunity employer IT Equipment Learning programs Wellbeing program