Senior Corporate Auditor Job at Coca-Cola HBC

Senior Auditor - Corporate Credit Risk Management

The Senior Auditor is an intermediate level role responsible for performing mode...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
Effective verbal and written communication and negotiation skills
Subject matter expertise regarding audit technology’s application
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Bachelor’s/University degree or equivalent experience

Job Responsibility

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing practical cross-functional solutions
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
Develop effective line management relationships to ensure strong understanding of the business
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we offer

Paid Parental Leave Program (maternity and paternity leave)
A supportive workplace for professionals returning to the office from childcare leave
Award-winning pension plan, multisport, holiday allowance
Private Medical Care Program, Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines
Mentoring Programs

Fulltime

Senior Corporate Accountant

Reporting to the Manager, Corporate Accounting, the Senior Corporate Accountant ...

Location

Philippines , Makati City

Salary:

Not provided

Alida

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or related field
professional accounting designation preferred
Minimum 3 – 5 years of relevant experience in a senior corporate accounting or public accounting capacity
Strong understanding of IFRS or US GAAP accounting standards
Experience with multi-national companies/reporting and working with external auditors.

Job Responsibility

Lead full-cycle corporate accounting for assigned subsidiaries, including journal entries, account reconciliations, variance analysis, and monthly/quarterly/annual close activities in accordance with US GAAP and corporate policies
General ledger maintenance and subsidiary-level financial statement preparation
Assist in the preparation of internal and external financial reporting packages
Manage recurring regulatory tax filings and remittances, including GST, PST, and VAT—with a focus on supporting Philippines tax compliance and ad-hoc tax/audit requests as required
Research and evaluate accounting issues related to non-routine and complex transactions in accordance with US GAAP
Coordinate annual statutory audits for designated subsidiaries
act as the primary liaison with in-country auditors and external accountants
Support documentation and deliverables for corporate external audits
As necessary, assist in or lead special projects

What we offer

Amazing growth and learning opportunities with a fast-growing Canadian SaaS company that is a world leader in its industry
Best-in-class company paid benefits for you and your family
Recognized as one of the Best Workplaces™ in British Columbia for 2024 by Great Place to Work
Recognized in 2023 as one of the Best Workplaces for Women®
Recognized as a Top Employer by British Columbia's Top Employers 2023

Fulltime

Senior Internal Auditor Asset Management

The mission of the Internal Audit department is to provide AllianzAM entities wi...

Location

United States , New York

Salary:

100000.00 - 130000.00 USD / Year

Allianz

Expiration Date

Until further notice

Requirements

Minimum 7 years professional experience in internal/external audit or as a consultant or equivalent in finance related functions and asset management or corporate governance related topics
Minimum 3 years of applicable work experience, preferably in Internal Audit, Risk Management or Compliance, within an Asset Management company, division of other financial institution, or in public accounting covering Asset Management clients and experience with SSAE 16 engagements
Good understanding of products in the field
Good analytical, critical thinking and problem-solving skills
Very good communications and presentation skills as well as strong interpersonal skills, including the ability to challenge
Ability to work well within a matrix organization while being a consensus builder and team player
Cultural skills and sensitivities necessary to work effectively in a global organization
Outstanding organizational and time management skills with the ability to manage multiple assignments and projects with varying deadlines
Strong IT skills / Advanced PowerPoint and Excel skills
Willingness to travel

Job Responsibility

Build and maintain relationships as key audit partner with business area management to effectively provide audit support and internal controls expertise
Conduct business and integrated audits as well as first consulting services designed to assess and improve operations within the entire Asset Management business
Manage various aspects of an audit, including planning audits and identifying potential weaknesses and risks to the Audit Lead
Develop parts of the audit work programs and conduct audit fieldwork, including documenting processes and procedures, establishing testing approach, reviewing and analysing documentation, and identifying and documenting process and control issues
Formulate clear and concise audit findings, reflect on deficiencies identified during audit fieldwork, related risk impact and make suggestions on practical recommendations to mitigate risk
Help to conduct an annual audit risk assessment for certain specific areas within the operational entities, deriving recommendations for the subsequent year’s annual audit plan
Perform follow-up activities to evaluate the sufficiency and timeliness of management responses and corrective action taken in response to audit recommendations
Implement computer-assisted audit techniques (CAATs) to support audit engagements
Build data analytic procedures to efficiently test complete populations and support the implementation of data visualization tools to understand the significance of data by placing it in a visual context and detect patterns, trends and correlations
Share data analytics best practices both horizontally and vertically throughout the organization and its various locations

What we offer

Work flexibly according to internal guidelines (e.g., hybrid model/ flexible working hours)
Access to pension/ savings plans/ Allianz products
Company share purchasing plan
Mental health and wellbeing programs
Career opportunities within the entire Allianz Group
Comprehensive learning and development offerings, including certifications and professional qualifications

Fulltime

Senior Internal Auditor

A great opportunity has arisen in a UK top 10 firm for a Senior Internal Auditor...

Location

United Kingdom

Salary:

Not provided

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

ACA/ACCA/CIA qualified or working towards completion of one
Experience in internal audit and/or internal controls from non-FS institutions
Strong verbal and written skills and ability to communicate with stakeholders effectively
Working across multiple projects and managing your time effectively to complete work in timely manner
Ensuring your work meets the quality and standards of the firm

Job Responsibility

Delivering risk-based internal audit and advisory work across an enviable portfolio of clients in corporate and public sectors
Implementing and testing internal control frameworks with clients in the corporate sectors

What we offer

Supportive and engaging work environment
Platform for your success

Senior Accountant

The role is offered with a hybrid work schedule. In this role, you could be task...

Location

United States , San Diego

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field
A minimum of 3+ years of experience in corporate accounting or related field
CPA highly valued (can be inactive)
Prior experience in public accounting AND/OR public company experience also highly valued

Job Responsibility

Serve as an accounting subject matter expert, providing analysis, support, and guidance on high-level financial transactions to ensure proper adherence to regulatory requirements
Conduct complex account reconciliations to ensure the accuracy and integrity of financial data and review reconciliations prepared by the accounting team
Perform financial analysis and variance analysis, providing insights into financial performance to support strategic decision-making
Establish and implement strong internal controls to ensure quality control over financial transactions and reporting
Act as the primary liaison with external auditors during reviews, addressing audit inquiries promptly and facilitating the audit process
Collaborate with the FP& A team in developing financial reports to support business and leadership needs
Deliver accounting support for approval of all contract changes including setup, terminations, extensions, budget adjustments, and taxes
Manage and mentor a team of accounting professionals, offering guidance, training, and development to ensure high performance and career growth
Handle sensitive information in a confidential manner and undertake other ad hoc projects and duties as assigned

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Withholding Tax Analyst

Location

United States , Sioux Falls

Salary:

40223.00 - 67039.00 USD / Year

Sammons Financial Group

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting or relevant business field
2-4 years' experience in accounting or relevant business area
High degree of analytical skills and judgment
Strong organizational skills
Strong mathematical ability
Ability to work independently to identify and resolve complex issues
Ability to prioritize multiple projects and allocate time as needed
Ability to adapt to change and learn quickly
Demonstrates effective use of Microsoft Office and company specific software applications
Desire to attain or further insurance-industry specific skills in tax reporting and product knowledge

Job Responsibility

Analyze and apply all federal and state statutory withholding requirements, and unclaimed property for all Companies and lines of business
Executing federal and state withholding deposits, and unclaimed property filings and required mailings according to statutory requirements
Recognize, research and recommend resolution to tax withholding issues
Assist with filing of Information Reporting Forms (1099R, 5498, 1042S, 1099LTC,1099MISC,1099INT, Puerto Rico Series)
Utilize technology and drive projects in support of regulatory changes, team objectives, and for continuous process improvement
Work with all related Sammons Financial Group Companies' teams across all locations collaboratively reflecting our corporate shared values while maintaining strict confidentiality over appropriate information
Apply extensive knowledge of Internal Revenue Service (IRS) and State regulations to research and resolve various tax reporting, and unclaimed property issues
Accountable for timely and accurate completion of Internal Revenue Service (IRS), all State, and Puerto Rico withholdings filings, including tracking and receiving back of refunds, and balancing of subsidiary accounts
Accountable for timely and accurate completion of State Unclaimed Property Filings, maintaining any necessary work papers and subsidiaries
Assist in the preparation of Internal Revenue Service (IRS) filings for 1099R, 5498, 1042S, 1099LTC, 1099MISC, 1099INT, Puerto Rico series information reporting forms, including coordination of mailing, printing, and imaging for all Companies

What we offer

Health, Dental, Vision, Company Paid Retirement, PTO and Holiday Pay
Employee Stock Ownership Plan (ESOP) is a 100% company-funded retirement plan
Healthy balance between work and personal lives
Friday afternoons off all year long, competitive PTO, and generous number of paid holidays
Incentive program for defined goals subject to eligibility and performance
Colleagues who support one another, model our core values, and drive our healthy, high-performing culture

Fulltime

Senior Audit Project Lead

The Senior Audit Project Lead leads and manages multiple complex audit projects,...

Location

India , Gurgaon

Salary:

Not provided

Valvoline

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Economics, Computer Science, Information Technology or comparable major required
Master of Business Administration in Finance or Chartered Accountant or Certified Public Accountant is required
Certified Information Systems Auditor (CISA) certification is required
Minimum 8 years of post-qualification experience in Internal Auditing across Financial, Operational and Information Technology domains

Job Responsibility

Leads and manages multiple complex audit projects, overseeing the entire audit process from planning to reporting
Ensures the quality and timely completion of the project in conformance with Internal Audit policies and procedures
Supervising or consulting on some projects while performing planning, fieldwork or reporting on others
Developing audit plans, leading and mentoring audit teams, managing project risks, and ensuring objectives are met
Anticipating and smoothly handling unusual situations and challenges with minimal guidance
Ensuring appropriate and timely follow-up on management action plans from published audit reports
Directly overseeing the audit projects, the Senior/ Staff Auditor(s) and/or Intern(s) assigned to the project, and the client relationship
Assisting junior team members in carrying out their daily responsibilities
Provides significant project leadership for the Internal Audit process and oversees the associated testing of controls
Serves as the primary interface with process owners, external audit management and Corporate Accounting personnel

Fulltime

Lead Internal Auditor

This role will supervise the planning, execution, and reporting of Operational a...

Location

United States , Northbrook

Salary:

99500.00 - 139900.00 USD / Year

CF Industries

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting, or equivalent
Minimum of eight (8) years’ experience in internal audit, public accounting, or equivalent
Certification or Advanced Degree Required: CPA, MBA, CISA, CIA
Excellent communication and people skills
Minimum of one (1) year of supervisory experience
Must interact well and be able to present audit results effectively to people at all levels of the organization including directors, general managers and officers
Keen problem solving and critical thinking skills required to effectively evaluate operational risks and controls and lead others in proper assessment and conclusions in this area
Reasonable proficiency with PC and related software

Job Responsibility

Supervise the planning, execution, and reporting of Operational audits
Coordinate Internal Audit activities at various plants, distribution facilities, vendors, contractors and the Corporate office
Ensure adherence to proper accounting and financial reporting practices including compliance with GAAP and company policies
Supervise Senior Auditors and Staff Auditors in planning moderate to complex audit engagements
Review the relevance, reliability and integrity of financial and operating information
Lead the team in recommending improvements in procedures, systems and operational efficiency
Prepare written documents for auditees that summarize the findings of each audit
Work with Management to develop action plans that will address each audit finding
Review operations and programs to ascertain whether results are consistent with established objectives
Review systems established to ensure compliance with policies, plans, procedures, laws, and regulations

What we offer

Incentive program
Comprehensive benefits package including two medical plan options
Health savings plan with a company contribution and a match
Dental and vision benefits
Well-being incentive program
401(k) Plan which provides a potential of receiving between 10% and 13% of employer’s contribution
Life and disability insurance
Paid time off programs
Several Flexible Work Arrangements to support a healthy work-life balance

Fulltime

Senior Corporate Auditor

Coca-Cola HBC

Location:
Nigeria

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 10, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Senior Corporate Auditor