Senior Internal Audit Lead - Risk & Controls

Coca-Cola Europacific Partners plc; North Hillingdon; Presencial; GBP 70.000 - 95.000; Jornada completa

Descripción de la vacante

Coca-Cola Europacific Partners GB, Corporate Audit Services, is seeking an experienced Internal Audit Manager to drive risk-focused audits across Commercial, Finance, Supply Chain, and Digital. You will lead engagements, guide management, and report critical findings to senior stakeholders, influencing controls and process improvements.

This role offers exposure to senior leaders, opportunities to shape risk management, and a collaborative environment that values development, integrity, and

Formación

• Minimum of 5 years of audit experience (external or internal).
• Strong understanding of audit procedures and methodology.
• Experience leading project resources and coordinating teams across locations.
• Excellent interpersonal skills to communicate with influence and impact.

Responsabilidades

• Deliver individual audit engagements following professional standards and QA practices.
• Identify risks and controls and define testing strategy.
• Act as first point of contact to provide guidance and audit results to management; lead opening, status and closing meetings.
• Prepare final audit reports and report control issues with cost-effective recommendations.
• Follow up audit findings with management to ensure timely action and value.

Conocimientos

Audit

Risk management

Stakeholder management

Data analysis

Project management

Communication

Educación

Bachelor's degree in Accounting/Finance/Business

Professional Accountancy or Internal Audit qualification

Herramientas

Audit software

Descripción del empleo

Coca-Cola Europacific Partners GB, Corporate Audit Services, is seeking an experienced Internal Audit Manager to drive risk-focused audits across Commercial, Finance, Supply Chain, and Digital. You will lead engagements, guide management, and report critical findings to senior stakeholders, influencing controls and process improvements.

This role offers exposure to senior leaders, opportunities to shape risk management, and a collaborative environment that values development, integrity, and