Coca cola is looking for an Internal Control Specialist.


  • Test the internal controls in scope, as per the ICC’s testing methodology and time plan.
  • Key Results Areas & Contributions,Experience, Knowledge, Skills
  • Acquire new skills relevant to current job and changing work requirements
  • Demonstrate continuous learning and remain updated on any changes in their area of expertise


  • Maintain a strong working relationship with control owners, educating them about internal controls and internal control compliance requirements through an effective and cooperative approach


  • Stay up-to-date on internal control best practices and regulatory changes that may impact Coca Cola Hellenic’s internal control environment
  • Identify the need for updates/ additions to internal control documentation and suggests and implements changes
  • Identify opportunities to improve and streamline internal controls and ICF compliance processes, listening to business requirements and devising cost-effective solutions


  • Monitor the effectiveness of ICF across the assigned BUs
  • Provide accurate periodic reports of internal controls status for the assigned BUs
  • Participate, as requested, in preparing the risk assessment process to continuously assess and monitor internal controls on operational, financial and compliance risks across all Group
  • Participate in scoping activities as requested by the Region Internal Control Manager
  • Proactively communicate challenges and risks to the Region Internal Control Manager to ensure objectives are achieved on time and at the required quality
  • Embody the ideals of CCH’s policies and procedures and Code of Business Conduct


  • Review the control activities performed by Control Owners
  • Test internal controls throughout the assigned BUs
  • Report on the status of internal controls as per the ICC’s reporting plan and requirements in a timely manner
  • Align on control deficiencies with control owners and assists in the preparation of management remediation actions
  • Track the progress of management remediation actions, informs on potential issues/ delays in a timely manner, proactively seeks solutions and highlights risk areas.

Qualifications & Skills

  • 0-3 years’ Experience in FMCG environment or within a «»Big Four»» company
  • A University Level Bachelor Degree in Accounting, Finance, Economics or a related field
  • Master Degree in Finance, Accounting, Economics, Management or Business Administration or a related field (desirable)
  • Exemplary knowledge of English required. Second CCH language (desirable)
  • ACA or ACCA fully / partially qualified (desirable).
  • CIA/CFE qualifications (desirable)
  • Advanced knowledge of MSOffice (particularly MS Excel)
  • Strong oral, written communication and presentation skills
  • Ability to work in a fast-paced multiple
  • Self-development
  • Customer focus
  • Collaborates
  • Builds networks
  • Situational adaptability
  • Action oriented
  • Plans and aligns
  • Ensures accountability
  • Being resilient
  • Drives results


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