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Internal Control Lead

Coca-Cola Pinya Beverages Myanmar · Hlaingthaya

Mid 🇬🇧 English
SAP

Job description

About the role

The Internal Control Lead will support senior leadership by ensuring that business processes and accounting practices comply with internal standards. This role involves conducting audits, verifying inventory and fixed assets, and driving corrective actions to maintain high‑quality control across the organization.

Key responsibilities

  • Perform audits on business compliance with designed processes and accounting practices.
  • Conduct physical counts of stock items and fixed assets, comparing results with the Inventory Management System and Fixed Asset Register.
  • Report audit findings, recommend and implement corrective actions.
  • Communicate audit results and recommendations to senior leadership and other business functions.
  • Assist in developing audit scopes, methodologies, and audit plans.
  • Plan and coordinate team meetings, all‑hands sessions, and other ad‑hoc events.
  • Participate in ad‑hoc projects and additional tasks as required.

Required profile

  • Minimum 3 years of experience in auditing and accounting.
  • Bachelor’s degree in commerce, accounting, or related field (CPA or ACCA preferred).
  • Prior internal audit experience, preferably in a fast‑moving consumer goods environment.
  • Strong analytical, evaluation and attention‑to‑detail skills.
  • Excellent written and verbal English communication.

Required skills

  • SAP (experience preferred).
  • Microsoft Office suite (Excel, Word, PowerPoint).

Questions fréquentes

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Published 2 weeks ago

Expires 1 month from now

17 views · 0 interested

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Coca-Cola Pinya Beverages Myanmar

Hlaingthaya