internal control specialist
Jul 24, 2026 · Coca-Cola HBC
What you'll do
- Perform walkthroughs to evaluate design effectiveness of internal controls
- Test internal controls for operational effectiveness according to methodology and annual plan
- Report on control deficiencies and monitor progress of management actions
Key requirements
- Testing internal controls
- Internal control walkthroughs
- Reporting control deficiencies
- Experience in international environment
- Experience in audit in Big Four company
- English language
- Accounting / Finance / Economics / Any Field
Benefits
- Opportunities for development in greater leadership layers are available to meet career aspirations.
About the job
We are looking for an Internal Control Specialist to join our dynamic team of Group Internal Control team, at Coca-Cola HBC.
You will be part of a multinational and agile team that actively contributes to business objectives by supporting management processes, preventing and detecting fraud, ensuring compliance, responding to business risks and testing controls’ performance. Opportunities for development in greater leadership layers are available to meet career aspirations.
IN THIS EXCITING ROLE YOU WILL:
• Perform walkthroughs to evaluate the design effectiveness of internal controls
• Test internal controls for operational effectiveness, as per testing methodology and annual plan
• Report on controls deficiencies, align and monitor on progress of management actions
YOU CAN BE SUCCESFULL IN THIS ROLE IF YOU HAVE:
• Experience in testing internal controls in international environment or in audit within a Big Four company
• Experience with FMCG or CPG industry would be an asset
• University Level bachelor’s degree in Accounting, Finance, Economics or a related field
• Professional qualification (ACCA, ACA, CPA, SOEL, CIA or equivalent) either in progress or finalized will be considered an asset
• Excellent command of the English language
About the company
We bottle and sell the beverages of The Coca-Cola Company exclusively in our 29 markets and partner with other beverage businesses to also sell their brands. With over 100 brands covering eight categories – sparkling, water, juices, ready-to-drink tea, energy, plant-based, premium spirits and coffee, we help our customers delight consumers with the drink they want, when and where they want it, around the clock. These brands cater to a growing range of tastes with a wider choice of healthier options, premium products and increasingly sustainable packaging. Sustainability is integrated within every aspect of our business. It is fundamental to our business strategy, which aims to create and share value with all of our stakeholders. This defines how we run our business, carry out our activities and develop our relationships. In doing so, we foster an open and inclusive work environment with our 33,000+ employees who share a passion for serving our customers and communities and building a more positive environmental impact.
About the company
We bottle and sell the beverages of The Coca-Cola Company exclusively in our 29 markets and partner with other beverage businesses to also sell their brands. With over 100 brands covering eight categories – sparkling, water, juices, ready-to-drink tea, energy, plant-based, premium spirits and coffee, we help our customers delight consumers with the drink they want, when and where they want it, around the clock. These brands cater to a growing range of tastes with a wider choice of healthier options, premium products and increasingly sustainable packaging. Sustainability is integrated within every aspect of our business. It is fundamental to our business strategy, which aims to create and share value with all of our stakeholders. This defines how we run our business, carry out our activities and develop our relationships. In doing so, we foster an open and inclusive work environment with our 33,000+ employees who share a passion for serving our customers and communities and building a more positive environmental impact.