Senior Internal Audit Lead: Europe Travel & Impact

Coca-Cola Europacific Partners plc; Padworth; Sur place; GBP 70 000 - 90 000; Plein temps

Résumé du poste

Coca-Cola Europacific Partners plc is seeking an experienced Internal Audit Manager to deliver risk-focused audits across Corporate Audit Services. You will guide engagements, coordinate teams, and present findings to senior management, influencing business controls and processes.

The role involves leading audits across Europe, engaging with senior stakeholders, and driving improvements in internal controls.

Qualifications

• Risk identification, assessment, and mitigation.
• Internal controls and governance frameworks.
• Audit planning, testing, reporting, and follow-up.
• Financial processes and systems.
• Data analysis and reporting.
• Project management and process improvement.

Responsabilités

• Delivery of individual audit engagements following professional audit standards.
• Act as the first point of contact to provide guidance and audit results to management; lead opening, status and closing meetings.
• Prepare final audit reports and provide timely reporting of control issues with recommendations.
• Follow up of audit findings and working with management to ensure timely completion of actions.

Connaissances

Risk identification

Internal controls

Audit planning

Financial processes

Data analysis

Project management

Formation

Bachelor's degree or higher in Accounting/Finance/Business

Description du poste

Coca-Cola Europacific Partners plc is seeking an experienced Internal Audit Manager to deliver risk-focused audits across Corporate Audit Services. You will guide engagements, coordinate teams, and present findings to senior management, influencing business controls and processes.

The role involves leading audits across Europe, engaging with senior stakeholders, and driving improvements in internal controls.