Coca Cola - Associate Manager - CAD - Audit

Job Objective I.e. The Primary Function And Purpose Of The Role - Supervise and perform audits of Corporate function and Bottling operations

Key Responsibility Areas / Developmental Experiences:

- Perform financial audits mainly of bottling operations as per predetermined annual schedule . Exposure is also provided to Division / Concentrate audits over a 3 year period; Individual may serve as team leader on moderately complex audits, including special projects and department goals

- Review internal control systems; Collects, analyzes and interprets data/input in response to routine and non-routine situations.

- Test financial controls within the assigned process as per the risk assessment rating and document the testing results in GRC (Audit Tool)

- Document samples, draft audit findings and agree the findings with team lead/management. and draft the Audit report

- Work with management to develop appropriate and practical solutions to findings; Provides considerable input for process improvements and internal control recommendations; Provides considerable input for audit reports or prepares final audit reports for review.

- Follow up on high and critical risks reported in previous audits

- Create work papers to document information noted in the audit; may review other team members workpapers

- Assist in development of audit processes and tools for greater audit efficiencies and to meet changing requirements of the business; assist in developing audit plan

- Work in synergy with CAD International Auditors during their audit work in India and continue information sharing throughout the year

- Complete special projects assigned by the department in order to create efficiencies, make improvements, and accomplish required tasks

- Identify repeat issues noted in Audit report, and ensure these are appropriately reported as per the CAD Repeat Point Policy

- Ensure self development through identification of training needs

- Be open to several 8 week stint overseas per annum on CAD international audit

Job Specific Competencies:

- Channel Knowledge

- Bottler Operations

- Leveraging Technology

- Audit Skills

- External Environment Management

- Regulatory and Legal Knowledge

- MIS

- Process Management

Job Complexities:

- Manage time, workload and multiple priorities efficiently and effectively to meet strict deadlines

- This role has a more than 80% travel requirement per year including participating in several international assignments for 8 week period. However, return to base location is allowed every week-end only when on domestic assignments.

- Work collaboratively, persuasively and tactfully with management to obtain data in a timely manner

- Using knowledge of the process and of previous issues, audit strategically, from a risk perspective, in order to detect any possible exceptions

- Ensure overall audit plan is met by planning, executing and communicating the results of the audit or project in a timely and efficient manner

- Develop a risk-based testing strategy for specific processes audited to contribute to an effective and efficient audit

- Identify opportunities to provide ongoing feedback and coaching to peers

- Identify opportunities to engage in special projects/activities that are outside of traditional audit work and contribute to the overall success of the department (these represent - step forward- projects and include leading special initiatives)

Key Measures Of Success:

- Timeliness: completion of all Audits, special projects and assignments as per the deadlines

- Quality of findings and documentation

- Active participation in edit sessions

- Management agreement of the audit report and action plan

- Quality of the final audit report

- Lead/ Contribute to special projects