An outstanding opportunity exists with Coca-Cola Beverages Africa (CCBA) for a seasoned Governance & Risk Manager. This is a manager and specialist position that will involve significant interaction with leadership at all levels across the nation and direct management of an in-country compliance team.
Core Duties:
Country Compliance Leadership Role:
- Steer compliance operations to facilitate a more robust and proficient approach, reduce fraud and ensure control gaps are closed
- Maintain and grow the leadership role for all compliance-related activities in-country
- Partner with the CMT and MD on a daily basis or as required regarding compliance matters; provide recommendations at an operational level
- Update and inform country senior leadership on an ongoing basis of changes to operational risk and the associated mitigation steps
Internal Controls and Reporting:
- Maintain standard operating practices (SOPs) in-country, and ensure alignment of compliance-related policies, controls and processes; provide input to the development of SOPs as required
Monitor and manage performance against each RACM and CSA control, review audit findings and monitor actions implemented to close out gaps and correct deviations identified - Review, evaluate and optimize CSA tools, processes and reporting to drive efficiencies in assessing the effectiveness of controls
- Update and review RACM narratives cross-functionally to align these to business processes and RACM requirements
- Design RACM Control Self-Assessments (RSAs), using a risk-based methodology to test processes and assess compliance across the country
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Your Credentials:
- Bachelor’s degree in finance or related fields.
- Chartered Accountant, Certified Internal Auditor (CIA), with relevant experience will be considered
- Additional diplomas such as Policy Framing, Control Framework Design, and Forensics Investigation, will be considered an advantage
- Hands-on experience with SAP and/or Microsoft Dynamics essential
- Previous governance and control experience in a manufacturing environment is preferred
- Additional internal audit experience will be advantageous
Experience:
- Minimum 5+ years of operational financial experience
- People-manager skills essential
How To Forward A Request To Coca-Cola For It’s New Opportunity
Due Date: September 17, 2024