Head Of Internal Control in Yangon

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Head Of Internal Control

Coca-Cola Pinya Beverages Myanmar

Hlaingtharya | Yangon

1 Post

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Head Of Internal Control

Coca-Cola Pinya Beverages Myanmar, Hlaingtharya | Yangon

Apply Here

Head Of Internal Control

Coca-Cola Pinya Beverages Myanmar

Apply Here

Head Of Internal Control

Coca-Cola Pinya Beverages Myanmar

Myanmar - Yangon

Hlaingtharya | Yangon

1 Post

08 Jul 2026

Apply Here

Experience level

Manager

Job Function

Finance, Accounting, Audit

Job Industry

Food and Beverage/Catering

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Excellent Opportunity for ...

Be the company’s expert on SPPs of The Coca-Cola Company.
Be the company’s expert on the Process Narratives of The Coca-Cola Company.
Be the custodian of ensuring user departments understand what SPPs and Narratives apply to them and how to be compliant.
Be knowledgeable of all updates issued by the Controller’s Group.
Develop and execute the annual audit plan in accordance with the Company’s control matrix, SPP and Narratives.
Audit plan should audit all aspects of the business annually.
Train associates on the control matrix, review mitigation and compensating controls for effectiveness and implementation.
Administer the enterprise’s risk management, its identification, action plans, and frequent renewals if any.

Open To

Male/Female

Job Requirements

University/ Bachelor Degree with holder CPA/MBA.
Min 5 years' related experience auditing responsibilities preferably in a manufacturing, FMCG environment with a multinational company.
Advanced Accounting & Auditing Khnowledges.
Advanced problem solving and/or analytical skills knowledge.
Advanced Leadership, communication and influencing skills.
Ability to balance resolving business issues vs company procedures.
Ability to drive change management.
Excellent understanding of Excel.
Excellent in both verbal and written English.