Internal Audit and Compliance Executive

About us

With over 200 brands sold in nearly 180 countries, we're the world's leading premium drinks company. Bring your passion and use your curiosity as you explore, collaborate, and innovate to build brands consumers love. Together with passionate people from all over the world, you'll test new ideas, learn and grow, and unlock a brighter, more exciting future.

Join us to create a career worth celebrating.

About the Function

Our Finance team deliver sustainable growth for our business, customers, and much-loved brands. Whether we're utilising our digital capabilities and analytics to inform our business strategy or creating capacity to invest in the future - no two days are the same in our Finance team. Wherever your skills lie, we'll help you to learn and develop, supporting you along the way in our inclusive culture.

BE PART OF A CULTURE WHERE EVERYONE HAS THE OPPORTUNITY TO DEVELOP AND GROW

What about the role?

• The role will work closely with Controls Assurance Manager and report to Treasury and Audit Director. The successful candidate will help the company to ensure that it has the compliant governance, proper controls, and thorough risk management processes in place during its journey to accomplish its performance ambition.

Role Responsibilities

• Support local management in ensuring the effective operation of internal controls and assist with risk-based spot checks.

• Contribute to the SOx compliance process by coordinating required documentation, supporting group-level reporting, and collaborating with external auditors.

• Assist in the design and testing of non-SOX controls based on risk assessments to strengthen the overall control environment.

• Support control owners by reviewing their control designs for quality and alignment with the CARM Framework.

• Participate in operational process audits across various business functions and help identify improvement opportunities together with the CARE team.

• Assist the CARE team in determining audit scope, identifying gaps, and evaluating insights from audit findings.

• Support risk-based audit activities at production facilities and help review internal controls at distributor locations.

• Contribute to process improvement and simplification initiatives by providing feedback based on audit observations.

• Support the Risk Management Committee by helping prioritize risks and keeping control and audit documentation up to date.

• Facilitate market governance (controls, risk and business integrity programme) reporting and sign off activities, including global submissions.

Experience / skills required

• University degree in Business Administration, Finance, Economics, Industrial Engineering or related field.

• Min. 1-2 years of experience in related fields with a background in an independent audit company (audit or risk advisory services) or internal audit departments of the companies

• Experience in audit of Internal Controls based on Sarbanes Oxley (SOx) Rules is an asset