Audit Manager at Coca-Cola

About the Job

• Plan and conduct audits to assess controls, operational efficiencies & compliance with selected policies, procedures & regulations in accordance with the annual audit plan.
• Ensure that the audit activity is of high quality and in conformance with the IIA Standards and the CAD Operating Handbook.
• Align the audit objectives to the annual audit plan.
• Resolve audit problems that occur & provide recommendations for corrective actions.
• Plan, coordinate, execute and report on time for each assignment.
• Internal audit function strategy for Nigeria executed, implemented, and delivered as agreed with Head of Corporate Audit.
• Ensure that the audit activity is performed in a manner to achieve the audit engagement objectives.
• Liaise with the other Area Audit Managers to deliver a harmonized audit approach across all areas.
• Prepare, submit & manage the department budget, approval of expenses incurred by the team.
• Provide support and guidance to the Team with clarity on deliverables and expectations.
• Lead the delivery of high-quality financial and operational audits across NBC.
• Prepare and communicate the basis, related risk assessment and timing of the audits/ projects to Senior Management.
• Ensure knowledge sharing for the development of the team skillset and transfer of best practices.
• Ensure that preliminary observations are written, propose recommendations and agree / align with management actions for all issues raised.
• Contributes new ideas, and intelligently partake in team discussions and active participation in the audit meeting.

Requirements

• Minimum of HND / University Degree Level education in Accounting or a Finance related subject.
• 10 years of experience in an audit leadership position, demonstrating high proficiency in financial and comprehensive auditing, risk management and people management.
• Accounting /auditing related professional qualifications such as at a minimum ICAN, ACA, ACCA.
• Additional, CIA, CFE, CISA or equivalent qualifications desirable.
• Sound Accounting and Business Knowledge
• Understand tactical requirements, full knowledge of functional strategy
• Familiar with a variety of the field's concepts, practices, and procedures.
• Industry/business knowledge