internal control specialist
16 Σεπ 2026 · Coca-Cola HBC
Τι θα κάνεις
- Εκτελείς walkthroughs για αξιολόγηση της αποτελεσματικότητας του σχεδιασμού των εσωτερικών ελέγχων
- Δοκιμάζεις τους εσωτερικούς ελέγχους για λειτουργική αποτελεσματικότητα σύμφωνα με τη μεθοδολογία δοκιμών και το ετήσιο πλάνο
- Αναφέρεσαι σε ελλείψεις ελέγχου, ευθυγραμμίζεις και παρακολουθείς την πρόοδο των ενεργειών της διοίκησης
Βασικές προϋποθέσεις
- Εμπειρία σε δοκιμές εσωτερικών ελέγχων ή σε έλεγχο σε Big Four εταιρεία
- Γνώση συμμόρφωσης σε διεθνές περιβάλλον
- Επαγγελματικά λογιστικά προσόντα όπως ACCA, ACA, CPA, SOEL, CIA ή ισοδύναμα
- Επάρκεια στην αγγλική γλώσσα
- Λογιστική / Χρηματοοικονομικά / Οικονομικά
Παροχές
- Υπάρχουν ευκαιρίες ανάπτυξης σε ανώτερα διευθυντικά επίπεδα για την εκπλήρωση των επαγγελματικών φιλοδοξιών.
Περιγραφή Θέσης
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…
Περιγραφή Εταιρείας
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.
Παρόμοιες Θέσεις
Περιγραφή Εταιρείας
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.
Παρόμοιες Θέσεις