Internal Control Specialist

ABOUT YOUR NEW JOB:

• We are currently seeking a dedicated and detail-oriented internal control specialist to join our dynamic team in the food & beverage industry. In this critical role, you will be responsible for ensuring that our internal controls are robust, effective, and in compliance with relevant regulations and industry best practices. You will work closely with cross-functional teams to identify risks, develop control frameworks, and implement monitoring processes. Your expertise will play a crucial role in safeguarding the integrity of our financial reporting and operational processes. As an internal control specialist, you will be expected to analyze existing procedures, recommend improvements, and provide training to team members on control protocols. Your contributions will help us to enhance our operational efficiency, mitigate risks, and achieve our business objectives. If you are passionate about maintaining the highest standards of excellence in internal controls and have a positive track record in a similar role, we encourage you to apply and bring your expertise to our organization. Join us in making a significant impact in the food & beverage industry, where your skills can make a difference in ensuring quality and compliance throughout our operations.

ABOUT YOUR NEW JOB RESPONSIBILITIES

• Conduct walkthroughs and perform testing to assess the design and operational effectiveness of internal controls, ensuring alignment with Coca-Cola Hellenic (CCH) internal controls methodology and control matrix.
• Identify control deficiencies, prepare detailed reports on findings, and coordinate with management to track remediation efforts.
• Reports on control deficiencies and monitors the progress of management actions.
• Provide proactive recommendations to process and control owners to address identified gaps, mitigate risks, and enhance the overall control environment.
• Track the progress and implementation of the management action plans.
• Foster strong collaboration and maintain open communication with management and control owners, ensuring alignment on internal control improvements.
• Support periodic internal control reviews, risk assessments, and process improvement initiatives to enhance governance and compliance.
• Stay updated on internal control best practices, regulatory changes, and industry trends to continuously improve control frameworks.

ARE THESE YOUR SECRET INGREDIENTS?

• Bachelor's degree with major in Finance or Accounting
• 2-3 years of experience in internal controls; internal audit, risk management, or external audit in Big 4 audit firms.
• Fluent spoken and written command of English
• Good communication and presentation skills.
• Fully or partially certified CPA, CIA, ACCA is a plus.
• FMCG experience is preferable

HOW WE WILL SUPPORT YOU

• You’ll have a buddy who will introduce you to the business, your daily routines during your onboarding period.
• International career opportunities: As a large and expanding company, we offer unique opportunities for role changes and enriching experiences and capabilities, including cross-functional transitions and international assignments.
• 4 unique core values: Customer first, We over I, Make it simple and Deliver sustainably form the foundation of a robust culture that enables continuous and sustainable growth.
• Competitive remuneration and social package

ABOUT YOUR NEW TEAM

• We are Coca-Cola Hellenic, a growth-focused consumer goods business and strategic bottling partner of the Coca-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia.
• As we do, we create value for all stakeholders, support socio-economic growth and build a more positive environmental impact.
• We bring together more than 30,000 people from over 70 nationalities, coming from five continents. The diversity of our markets, from mature to emerging economies, provides a wide range of attractive opportunities for growth.
• We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds and education. We are willing to take a risk on the people we believe in, even if they don’t have the perfect experience. We have faith in what every person can be.
• And although we have so much to be proud of, we always stay humble. We believe the real magic happens – for us and for you – when we OPEN UP.
• "At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.