Vacancy for an Internal Control Manager at Coca-Cola Company

⏲ Aug 15, 2019, 10:35 PM
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The Coca-Cola Company (NYSE: KO) is the world's largest beverage company, refreshing consumers with more than 500 sparkling and still brands. At The Coca-Cola Company you can cultivate your career in a challenging and dynamic environment. We are the largest manufacturer and distributor of nonalcoholic drinks in the world-selling more than 1 billion drinks a day. Unlock your full potential with a future-focused company that is known and respected throughout the world. We are recruiting to fill the position below: Job Title: Internal Control Manager Location: Nigeria Purpose of the Job

Allocate tasks, coordinates and monitors team activities to ensure that the ICF deadlines are met, quality is ensured, and risks are mitigated efficiently and on time.

Lead:

Assess the performance of the direct reports, take the necessary measures to recognize performance and address under performance
Provide coaching, development opportunities, performance and developmental feedback in order to improve the skills of the direct reports
Act as the leader of the team, monitoring on a regular basis the engagement and retention risk
Demonstrate continuous learning and remain updated on any changes in their area of expertise and in the scope of their role

Partner:

Maintain a strong working relationship with control owners, educating them about internal controls and internal control compliance requirements through an effective and cooperative approach.
Maintain a strong working relationship with BU Senior Management and Corporate Audit, capture the feedback and input, provide updates and suggestions on internal controls related matters
Maintain a strong working relationship with external auditors sharing regular updates on the progress of internal controls testing and results and obtaining updates on external audit control testing and substantive audit procedures
Maintain strong working relationships with peers to enable meeting team goals

Innovate:

Drive the continuous improvement activities, providing insights and recommendations to improve internal control practices and enhance the internal control framework.
Stay up-to-date on internal control best practices and regulatory changes that may impact CCH’s internal control framework.
Share with the other Regional the lessons learned and enable adaptation of leading practices throughout the ICC.

Manage:

Plan and organize the activity of the team
Ensure that their department aligns on control deficiencies with business control owners and assist in the preparation of management actions.
Prepare the risk assessment process to continuously assess and monitor internal controls on operational, financial and compliance risks across all Group.
Embody the ideals of CCH’s policies and procedures and Code of Business Conduct
Participates in the scoping process with regards to his/ her area of responsibility.
Proactively communicates challenges and risks to the Group Internal Control Manager to ensure objectives are achieved on time and at the required quality.

Deliver:

Ensure that the work plan is delivered as per agreed/expected schedule and quality
Is the first point of escalation for his/ her team in case of issues, delays and complexities
Oversee management action follow-up activities and ensure that reports on the remediation status of issues are provided accurately and on time.
Test specific high-risk and/ or complicated controls in accordance with test plans
Review work performed by the team and validates the status of controls effectiveness.

Education / Knowledge

A University Level Bachelor Degree in Accounting, Finance, Economics or a related field
ACA or ACCA fully / partially qualified (desirable).
CIA/ CFE qualifications (desirable)
Advanced knowledge of MSOffice (particularly MS Excel).
Knowledge of SAP and ability to support complex data extraction and analysis requirements
Advanced knowledge of English required. Second CCH language (desirable)

Experience: