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Coca-Cola Bottling Egypt ( Coca-Cola HBC Egypt) logo

Internal Controls Senior Specialist

Coca-Cola Bottling Egypt ( Coca-Cola HBC Egypt)
Nasr City, Cairo
Posted 3 years ago
68Applicants for1 open position
  • 6Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

Experience Needed:
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Job Description

  • Perform test of controls according to plan
  • Maintain clear documentation of controls testing
  • Discuss with management the outcome of controls testing
  • Report on testing outcome
  • Assist in the review of documentation and working papers prepared by other team members

Job Requirements

  • Certification preferred: CPA; CIA or other related certifications.
  • Bachelor’s Degree in Finance; Business; or Accounting
  • 5-7 years of experience in internal controls; internal audit or external audit with a large corporate. Big 4 audit experience is a plus.
  • Experience performing internal control reviews or internal audits with complex global companies.
  • Excellent English written and spoken is a must
  • Knowledge of SAP ERP is preferable
  • FMCG background or experience is preferable

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