تفاصيل وظائف فى شركة Coca-Cola

تفاصيل وظائف فى شركة Coca-Cola

Senior Internal Control Specialist for Coca-Cola
Job Scope:
Perform regular review over internal controls according to annual controls agenda.
Follow and execute internal controls testing according to group internal controls approach.
Reports on testing results, and follow-up on agreed action plans.
Job Description:
Perform test of controls according to plan
Maintain clear documentation of controls testing
Discuss with management the outcome of controls testing
Report on testing outcome
Assist in the review of documentation and working papers prepared by other team members
Certification preferred: CPA; CIA or other related certifications.
Bachelor’s Degree in Finance; Business; or Accounting
5-7 years of experience in internal controls; internal audit or external audit with a large corporate. Big 4 audit experience is a plus.
Experience performing internal control reviews or internal audits with complex global companies.
Excellent English written and spoken is a must
Knowledge of SAP ERP is preferable
FMCG background or experience is preferable
Apply from here

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