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Coca-Cola HBC Ukraine, Armenia & Moldova is looking for an Internal Auditor to strengthen internal controls, protect business value, and support sustainable performance through effective fraud risk management, enterprise risk management, and business continuity & resilience practices. In this role, you will provide independent assurance, identify key risks, and partner with the business to enhance governance, control effectiveness, and operational resilience across the organization.
Job Responsibility:
Perform and monitor internal controls across financial and operational processes
Review, assess, and support timely updating of company policies, procedures, and control frameworks
Identify, assess, and monitor fraud risks, including evaluation of fraud prevention and detection controls
Support enterprise risk management activities, including risk identification, assessment, and mitigation tracking
Review and assess business continuity, crisis management, and business resilience frameworks
Support external audits and regulatory reviews
Use data analysis and professional judgment to identify control gaps, root causes, and emerging risks
Prepare clear audit reports and communicate findings and recommendations to management
Participate in cross-functional and transformation projects, providing risk and control expertise
Requirements:
Master’s degree in Finance, Economics, Accounting, or a related field
3+ years of experience in Internal Audit, External Auditor related functions
Understanding of fraud risks, risk management, and governance frameworks
Strong analytical skills, attention to detail, and a results-oriented mindset
Strong stakeholder management and communication skills
Confidence working with cross-functional teams and senior stakeholders
Advanced level of English
Nice to have:
Knowledge or experience in business continuity management and business resilience will be an advantage
What we offer:
Official employment
5-day working week with a hybrid work format
Competitive salary
Compensation & benefits package including medical and life insurance, meal allowance, paid annual leave, and company product sampling
Professional development and certification support
A smart, motivated team within a supportive and inclusive culture with strong values
A role with exposure to senior management and regional responsibilities