SOX & Internal Controls Manager

Coca-Cola Europacific Partners; Manila; On-site; PHP 1,500,000 - 2,300,000; Full time

Job summary

Coca-Cola Europacific Partners in Taguig, Philippines, invites applications for a Manager, Internal Controls. You will be a key business partner to the Integrated Shared Services, maintaining an effective control environment and ensuring financial statements are accurate and compliant with regulations.

The role focuses on supporting Sarbanes-Oxley (SOX) compliance in the APS region, performing risk assessments, developing controls, monitoring remediation, and collaborating with internal and

Qualifications

• Bachelor’s degree or higher in Accounting and/or Finance.
• Professional qualification in accounting (ACA, ACMA ACCA CIA CPA) required.
• Minimum of 5+ years’ experience within Internal Control/Internal Audit/Big 4 with SOX experience.

Responsibilities

• Design and develop SOX controls based on COSO framework.
• Review and monitor the execution of controls on a periodic basis.
• Monitor and ensure timely remediation of control deficiencies.
• Lead financial risk assessments and provide recommendations.
• Collaborate with auditors and stakeholders to promote control compliance.

Skills

SOX

Internal Control

Internal Audit

Stakeholder Management

Accounting Knowledge

Education

Bachelor’s degree in Accounting/Finance

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

Tools

COSO framework

IFRS knowledge

Job description

Coca-Cola Europacific Partners in Taguig, Philippines, invites applications for a Manager, Internal Controls. You will be a key business partner to the Integrated Shared Services, maintaining an effective control environment and ensuring financial statements are accurate and compliant with regulations.

The role focuses on supporting Sarbanes-Oxley (SOX) compliance in the APS region, performing risk assessments, developing controls, monitoring remediation, and collaborating with internal and