SOX Audit Controls & Compliance Lead (For Pooling)

Coca-Cola Bottlers Business Services, Inc.; Quezon City; Hybrid; PHP 900,000 - 1,300,000; Full time

Benefits offered by this job

Hybrid work setup

Job summary

Coca-Cola Bottlers Business Services, Inc. is seeking an experienced Compliance Auditor to strengthen control environments through training, testing, and governance. You will support audits, develop programs, and monitor actions across processes, with a focus on risk, controls, and data-driven insights.

Hybrid work setup with the main office in Quezon City and nearby locations. The ideal candidate has 5–7 years in Compliance Audit, hands-on SOX, SAP/ACL experience, and proficiency in Power BI

Job description

Be part of Coca-Cola Bottlers Business Services!

Coca-Cola Botters Business Services (CCBBS) has always had a straightforward objective: To be a transformational engine for the business via process improvement, digitalization, and customer service. We have expanded our scope of operations amidst pandemic. We took digital transformation as a welcome challenge - centralizing finance processes, automating tasks and increasing efficiency, and embracing data and AI via one-stop portals providing insights for decision-making.

Job Overview

He/She will support the business in the area of controls and compliance with the objective of efficiently and effectively improving the company's control environment through awareness and capability building and through routine testing programs.

Key Responsibilities

• Developing and conducting trainings related to the subject of controls, compliance and risk management.

• Evaluating training results and interaction within the organization to come up with revisions to current program and new modules to be included in the curriculum.

• Administering routines aimed at embedding and advancing disciplines of accountability for processes and controls operated (controls matrix, systems access, etc.)

• Managing internal and external audits to ensure that scope and testing objectives are clear, information flows in a coordinated manner, and issues raised are appropriately assessed and verified by relevant process owners.

• Organizing and supervising testing activities to validate effective implementation of agreed upon action plans.

• Minimizing segregation of duties (SOD) violations caused by SAP access roles by partnering with relevant Security team in performing clean-up efforts when necessary.

• Responding to a wide range of queries, ensuring that relevant policy / guideline is provided (control operation, compliance with LCOA, adequacy of evidence, SOD issues, etc.).

• Contributing to process improvement initiatives, migrations by identifying control points and assessing its adequacy and/or effectiveness prior to go live.

• Reviewing incidents reported and evaluating adequacy of root cause analysis performed and suggested action plans from a controls standpoint.

• Structuring a work plan for the C&C Focals and clearly communicating requirements of the role and expectations in terms of delivery of results.

• Monitoring and evaluating performance of the C&C Focals and developing action plans to address development areas identified.

Qualifications

• Minimum 5-7 years of working experience specifically in Compliance Audit is required

• Knowledgeable in ACL, SAP, Internal Controls, and SOX Compliance

• 1-2 years of hands-on SOX compliance experience is required

• Strong background in Data Analytics, PowerBi, SQL

• Excellent in verbal and written communication

• Strong problem solving, decision making, and analytical thinking skills

• Team player who thrives in a dynamic work environment

• Hybrid work setup - Main office located at Bagumbayan, Quezon City