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Internal Controls Senior Specialist

Nigerian Bottling Company (Coca-Cola HBC Nigeria)
onsite
Cairo, Egypt

About this role

About the Role Internal Controls Senior Specialist is responsible for ensuring the integrity and effectiveness of the internal control environment across the business unit, driving risk mitigation initiatives, and partnering with stakeholders to support strong governance and compliance practices. This role focuses on designing, implementing, and testing controls, and guiding teams to strengthen internal control maturity within the Egypt business unit. What You'll Do

  • Function as internal controls business partner, maintaining strong relationships with control owners and providing guidance on internal control and compliance requirements using a cooperative, solutions-oriented approach.
  • Assess operational and design gaps within business processes and collaborate with process owners to effectively mitigate associated risks.

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