Internal Auditor
(Fraud, Risk Management, Business Continuity & Resilience)
About your new job
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.
You will be successful in this role if you:
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 expertiseOur new team member needs to have:
Master’s degree in Finance, Economics, Accounting, or a related field3+ years of experience in Internal Audit, External Auditor related functionsUnderstanding of fraud risks, risk management, and governance frameworksKnowledge or experience in business continuity management and business resilience will be an advantageStrong analytical skills, attention to detail, and a results-oriented mindsetStrong stakeholder management and communication skillsConfidence working with cross-functional teams and senior stakeholdersAdvanced level of EnglishHow we will support you
We will create an effective onboarding plan tailored to your role, including introduction to audit methodologies, risk management frameworks, business continuity processes, and key stakeholders to ensure a smooth and confident transition into your new position.
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 responsibilitiesAbout your new team
We are Coca-Cola Hellenic, a growth-focused consumer goods business and strategic bottling partner of the Coca-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia. As we do, we create value for all stakeholders, support socio-economic growth and build a more positive environmental impact.
We bring together more than 30,000 people from over 70 nationalities, coming from five continents. The diversity of our markets, from mature to emerging economies, provides a wide range of attractive opportunities for growth.
We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds and education. We are willing to take a risk on the people we believe in, even if they don’t have the perfect experience. We have faith in what every person can be.
And although we have so much to be proud of, we always stay humble. We believe the real magic happens – for us and for you – when we OPEN UP.
At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.
Benefits
Additional days off Coaching and mentoring programs Company car Development opportunities Meal ticket Work with iconic brands Supportive team