Internal Control Lead - #88169

At Coca-Cola Beverages Philippines, we are driven by our purpose to Refresh the Philippines and Make a Difference – continuously leading the beverage industry with our Great People, Great Beverages, Great Execution, and Great Partners. As we continue to grow and shape the future, we are seeking passionate and innovative talents to join our team and make a difference with us.

Our commitment to excellence has been recognized through numerous industry awards such as Great Place to Work, Best Workplaces in Asia, Dream Employer of the Year – and we take pride in our achievements and the impact we have made in the beverage industry.

Role Overview

The role exists to ensure policies, processes and routines are in place across all CCBPI operations and comply with relevant regulatory, corporate and group requirements. It also exists to ensure threats to CCBPI operations as a going concern are actively monitored and appropriately mitigated

Key Responsibilities

1. Ensure an adequate internal control through the compliance with the company’s established policies, norms and procedures.
2. Coordinate the definition of risks associated to compliance with business objectives and ensure they are mitigated promptly
3. Coordinate the implementation of corporate policies and ensure understanding and alignment of corporate governance
4. Provide feedback to Management on required considerations needed for local policies and guidelines
5. Coordinate and evaluate the review of the processes and controls to ensure the safeguarding of the assets of the business
6. Participate in monitoring the work of the external auditors to comply with the reporting standards that require the external and internal entities of the Company.
7. Ensure SOX compliance by assisting in regular review and monitoring of identified SOX controls
8. Conduct Fraud Investigation for cases identified by the company as potential fraud cases.

Qualifications

• Bachelor’s Degree in Accountancy, Audit or any related fields or study, with relevant Certifications: CPA/CIA/CRMA/CISA
• Core expertise in IT Technical Audit procedures and controls (ITGCs)
• At least 2-3 years working experience in External Audit / Internal Audit / Internal Controls / Risk Management functions

Company Socials

Reach us through our social media pages!

LinkedIn: https://www.linkedin.com/company/coca_cola_beverages_philippines/

Facebook: https://www.facebook.com/cocacolaphcareers

Instagram: https://www.instagram.com/cocacolaphcareers/

Thrive with us at Coca-Cola Beverages Philippines and be part of a company that is shaping the future of the beverage industry. Together, we can create great moments and make a positive impact on the lives of millions. Apply today and let's refresh the world together!