Job description

Deliver risk-targeted audit and advisory services in different areas and business processes of the organisation. Manage and support (as required) audit engagements to provide assurance on the adequacy of CCEP’s integrated internal control framework, risk management, governance and compliance processes. By participating in advisory engagements this role will also offer insights and ideas that support the delivery of strategic initiatives

Key Accountability:

• Participate in meetings with management to define the scope and timing of audits, review audit findings and recommendations.
• Delivery of individual audit engagements ensuring these are executed in the most effective, efficient manner, following professional audit standards and quality assurance practices
• Prepare final audit reports and provide timely reporting of control issues along with cost-effective recommendations.
• Provide insights to drive efficiencies and improvement opportunities of CAS internal processes and methodology
• Support the development of team members assigned to the different projects; this will include providing feedback, coaching and motivation

• Identify area for improvement, develop improvement program and monitor the implementation to increase process efficiency, cost effectiveness, or increase productivity

• Follow up of audit findings and working with management to ensure that action plans add value and are completed in a timely manner

• Provide insights to drive efficiencies and improvement opportunities of CAS internal processes and methodology

• Take responsibility for providing and managing a work environment that is safe and without risk to health by ensuring OHS policy, plans, procedures, induction, training and work instructions are followed. Ensure that hazard management including identification, assessment and control are undertaken

Education Background:

• Minimum bachelor’s degree in Accounting, Risk Management, Finance, or a related field

• Completion of one of the following professional qualifications (ACA, ACCA, CA, CIA, CISA or equivalent).

Professional Experience:

• Previous audit experience, preferably from practice (Big 4 is a plus) or gained from working in internal audit within a multinational company; consumer packaged goods industry experience preferred.

• Minimum of 4 years of audit experience (external or internal) or from other assurance functions, good understanding of audit procedures and methodology is desired.

• Fluency in English and Bahasa is essential.

• Business knowledge of risks (commercial, operational, financial and strategic) and understanding of control activities and processes; preferably gained in an FMCG multinational environment.

• Experience leading a group of project resources is desired, demonstrated ability to coordinate teams across different locations.

• Effective management of internal and external stakeholders, especially at senior level, with strong interpersonal skills to communicate with impact, influence, and confidence.