Senior Internal Control Specialist
Coca-Cola Hellenic Bottling Company
Full-time
Business Operations Specialists
Location
Cairo, Cairo Governorate, Egypt
Posted
July 09, 2026
Job Description
Egypt (Cairo) Egypt (Cairo) Finance On-site Experienced Professionals The 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.. 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. Assesses operational and design gaps within business processes and collaborates with process owners to effectively mitigate associated risks. Ensures the effective implementation of the internal control framework within the Egypt business unit by conducting walkthroughs with process owners. Performs ...
ABOUT YOUR NEW JOB
ABOUT YOUR NEW JOB RESPONSIBILITIES