Senior Internal Controls Manager (SOX & Risk)

Coca-cola European Partners; Manila; On-site; PHP 1,200,000 - 1,900,000; Full time

Job summary

Coca-Cola Europacific Partners (CCEP) in Taguig, Philippines, invites an experienced Manager, Internal Controls to join our Integrated Shared Services. You will design and monitor SOX controls, strengthen the control environment, and ensure financial statements are accurate and compliant.

The role requires 5+ years in internal control or internal audit, a strong accounting foundation, and solid stakeholder management.

Qualifications

• Bachelor’s degree in Accounting and/or Finance and professional qualification in accounting.
• Minimum 5+ years’ experience in Internal Control/Internal Audit or Big 4 with SOX experience.
• Strong knowledge of internal control environments and finance processes in FMCG or similar.

Responsibilities

• Design and develop SOX controls based on COSO framework.
• Review and monitor the execution of controls periodically.
• Ensure timely remediation of control deficiencies.
• Lead financial risk assessments on key projects and provide recommendations.
• Collaborate with stakeholders and auditors to promote control compliance.

Skills

Internal controls

SOX compliance

Stakeholder management

Communication skills

Analytical skills

Accounting knowledge

Risk assessment

Education

Bachelor’s degree in Accounting and/or Finance

Professional accounting qualification (ACA, ACMA, ACCA, CIA, CPA)

Job description

Coca-Cola Europacific Partners (CCEP) in Taguig, Philippines, invites an experienced Manager, Internal Controls to join our Integrated Shared Services. You will design and monitor SOX controls, strengthen the control environment, and ensure financial statements are accurate and compliant.

The role requires 5+ years in internal control or internal audit, a strong accounting foundation, and solid stakeholder management.