Internal Audit Analyst 2

Are you looking for new challenges and personal growth within Coca-Cola Europacific Partners Indonesia? Then we have a great opportunity for you.

In this role, you will participate directly in the planning and execution of risk-based audit engagements and at times, support with Sarbanes-Oxley (SOX) 404 testing.

You will have the opportunity to learn about CCEP’s business through the performance of risk-based audits (commercial, operational and financial) that help CCEP analyse and improve its financial and operating controls. You will also have the opportunity to review business processes and offer insights and ideas that can add value to CCEP.

Key Accountability:

• Assist in the development of the audit scope and objectives, audit programs, execute and potentially lead parts of the fieldwork phase, and support the reporting phase of engagements.

• At times, you may be required to assist in the execution of the SOX 404 operating effectiveness testing in accordance with the annual SOX plan.

• Applying knowledge of financial concepts in executing audit fieldwork and day-to-day activities, in accordance with established performance standards

• Assist in the preparation of written communications (including formal correspondence, working papers, and final audit reports or sections thereof), and obtain information system extracts (financial and non-financial) for audit use, including data analytics procedures.

• Interacting with business personnel, including middle and Senior Management, on a regular basis. Throughout, we expect you to demonstrate a commitment to continually improve stakeholder satisfaction

• Work with cross-functional management teams across the organisation to leverage efficiencies and streamline the evaluation and monitoring of internal controls.

• Identify area for improvement, develop improvement program and monitor the implementation to increase process efficiency, cost effectiveness, or increase productivity.

• Take responsibility for providing and managing a work environment that is safe and without risk to health by ensuring OHS policy, plans, procedures, induction, training and work instructions are followed. Ensure that hazard management including identification, assessment and control are undertaken

Coca-Cola Europacific Partners Indonesia operates eight manufacturing facilities in Sumatra, Java, and Bali employs a direct workforce of more than 4,000 people and distributes a million cases of refreshing drinks to more than 500,000 outlets across the nation. We are also committed to make a distinct and positive contribution to the areas we operate, by running various initiative, such as: Bali Beach Clean Up, support Green School (Adiwiyata School) program, Coca-Cola Forest, and Waste Bank Development Program in several cities.