senior internal auditor
Coca-Cola HBC
Αττική
Αττική
Hybrid
Χρηματοοικονομικά
Permanent
Full Time
About the job
We’re looking for a Senior Internal Auditor to join our Corporate Audit team. In this role, you will conduct internal audit and advisory assignments across all countries of Coca-Cola HBC and ensure their successful completion, from start to finish – including planning, reporting, and wrap-up activities. Additionally, you will direct daily activities of the internal audit team and lead the presentation of audit findings and reports to the management. On top of that, you will plan and perform high-quality financial and operational reviews, prepare formal reports, suggest actionable recommendations, and align with the management on all identified observations.
IN THIS EXCITING ROLE YOU WILL:
• Collaborate in the process of planning and delivering financial and operational cycle reviews using a risk-based approach.
• Use data analysis to enable data-driven decision within the audit process.
• Prepare high-quality audit workpapers.
• Propose pragmatic solutions for identified issues that add value to the company.
• Present audit findings to the management.
• Ensure compliance with Group policies, local regulation, the Internal Control Framework, and Group best practices.
• Act as a constructive member of a team, sharing experience and knowledge in a structured and timely fashion, communicating issues and learnings to team members.
• Develop and maintain strong business relationships with the BUs and Group management.
YOU CAN BE SUCCESFULL IN THIS ROLE IF YOU HAVE:
• Minimum 5 years of operational/finance or audit experience.
• FMGC environment experience is highly desirable.
• A Bachelor’s degree in Accounting, Finance, Economics, or a related field.
• A professional certification (i.e. CIA, ACA, ACCA, CPA, CA, CISA, or equivalent) is a must.
• Proficiency in English (written, spoken).
• Strong analytical skills and ability to make data-driven decisions.
• Ability to identify issues and recommend solutions that add value to the business.
• Effective time management skills and ability to prioritize tasks.
• Ability to work independently while leading a team.
• Sound knowledge of accounting and finance.
Hybrid
Χρηματοοικονομικά
Permanent
Full Time
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.
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