Internal Control Specialist

Job Description

  • Lagos
  • Applications have closed

the Coca-Cola Hellenic Bottling Company

Coca-Cola HBC (Coca-Cola Hellenic Bottling Company) is a bottling partner of The Coca-Cola Company. Coca-Cola HBC is headquartered in Zug, Switzerland and has a premium listing on the London Stock Exchange and secondary listing on the Athens Exchange. The Coca-Cola Company is the world’s largest beverage company and operates in more than 200 countries.

Life at Coca-Cola HBC is fast-paced and challenging, with fair rewards and exciting learning opportunities. We promote an inclusive workplace, value diverse views and opinions and always appoint the best person for the job, ensuring equality in our shortlists and appointments. Take up the challenge. Join us!
We are recruiting to fill the position below:
Job Title: Internal Control Specialist
Requisition ID: 23613
Location: Lagos (Head Office)
Team: Finance
About the Job

Driving standardisation and process improvement through Business Partnering and Testing in the internal controls in scope, as per the ICC’s testing methodology and time plan is the reason to come to work everyday as an Internal Control Specialist

Key Responsibilities

Develop and maintain a strong working relationship with control owners, educating them about internal controls and internal control compliance requirements through an effective and cooperative approach
Provide business support to control owners in designing controls for identified risks and providing ad-hoc assurance to Business Process Owners where required.
Perform Internal Control induction of new employees into the Organisation explaining the scope of the Internal Control unit and the Control responsibilities for the new employee.
Stay up-to-date on internal control best practices and regulatory changes that may impact CCH’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
Review and recommend changes/improvements to the Internal Control Framework to Internal Control Seniors and Managers (Country and Group).
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 Country Internal Control Manager
Proactively communicate challenges and risks to the Country 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… And more.

Education / Knowledge: 

A University Level – Bachelor’s Degree in Accounting, Finance, Economics or a related field
Master’s Degree in Finance, Accounting, Economics, Management or Business Administration or a related field (desirable)
Exemplary knowledge of English required. Second Nigerian language (desirable)
ACA or ACCA fully / partially qualified (desirable). . CIA/CFE qualifications (desirable)
Advanced knowledge of MS Office (particularly MS Excel)


0-3 years’ Experience in FMCG environment or within a Big Four company

Do you have these Skills:

Strong oral, written communication and presentation skills
Ability to work in a fast-paced, multiple priorities environment
Self-development . Customer focus
Builds networks
Situational adaptability
Action oriented
Plans and aligns Ensures accountability Being resilient Drives results.

Application Closing Date
Not Specified.
How to Apply
Interested and qualified candidates should:
Click here to apply online


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