Internal Controls Lead at The Coca-Cola Company

Mbabane, Hhohho, Eswatini

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

NoVisa

Consumer Goods, Beverages, FMCGIndustries

Requirements

Bachelor of Commerce in Accounting, Finance, or Internal Auditing
Studying towards or completed a professional qualification in ACCA, CA(SA), CIA, CIMA, or Masters in relevant discipline (added advantage)
Certified Fraud Examiner and Certified Information Systems Auditor (CISA) (desirable)
Demonstrated understanding of internal auditing, process improvement, document management, and key stakeholder engagement
Fluent in written and spoken English with effective communication skills
Ability to interact regularly with people located in various countries

Responsibilities

Plan and execute audit engagements, including reviewing financial records, operational processes, and compliance with corporate policies
Develop and implement audit programs and procedures tailored to specific audit objectives
Gather, analyse, and appraise data to form informed objective opinions on the adequacy and effectiveness of internal control systems
Prepare clear and concise audit reports to communicate findings and recommendations to senior management
Follow up on audit recommendations to ensure timely implementation
Conduct risk assessments and identify areas of potential vulnerability or risk
Collaborate with other departments to assess business risks and ensure adherence to best practices in risk management and internal controls
Remain current on industry trends, standards, and regulations impacting audit processes
Perform controls analytics, trends analysis and patterns, and data analysis of audit information to generate insights

Skills

Internal Auditing

Risk Assessment

Financial Analysis

Audit Planning

Compliance

Audit Reporting

Internal Controls

SOX

Data Analysis

Process Evaluation

The Coca-Cola Company

Global leader in non-alcoholic beverages

About The Coca-Cola Company

The Coca-Cola Company is a major player in the beverage industry, offering a variety of non-alcoholic drinks such as soft drinks, water, sports drinks, juices, and plant-based beverages. Its products are manufactured and distributed through a network of bottling partners who handle the production, packaging, and delivery of these beverages to consumers and businesses around the world. This extensive distribution system ensures that Coca-Cola products are widely available. Unlike many competitors, Coca-Cola benefits from strong brand recognition and a diverse portfolio of popular drinks, which helps it adapt to changing consumer tastes. The company's goal is to refresh the world and positively impact communities while maintaining a commitment to sustainability.

Atlanta, GeorgiaHeadquarters

1892Year Founded

IPOCompany Stage

Consumer GoodsIndustries

10,001+Employees

Risks

Acquisition of Billson’s Beverages may affect Coca-Cola's non-alcoholic brand image.

Economic pressures may reduce consumer spending on premium Coca-Cola products.

AI-driven campaigns could expose Coca-Cola to data privacy concerns and scrutiny.

Differentiation

Coca-Cola's vast distribution network ensures global product availability and market penetration.

Strong brand equity and marketing efforts drive consumer loyalty and market presence.

Commitment to sustainability initiatives enhances brand reputation and competitive edge.

Upsides

Growing demand for health-conscious beverages boosts Coca-Cola's low-sugar and functional drink offerings.

Direct-to-consumer sales channels enhance Coca-Cola's e-commerce presence and consumer engagement.

Popularity of plant-based diets allows Coca-Cola to expand its plant-based beverage line.

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