Req ID: 180321
Workplace Type | Hybrid
We're considering applicants in our coverage area (Texas and Oklahoma).
The Internal Controls Auditor acts as the primary contact for Internal Controls to the locations (Distribution Centers, Production Centers, Fleet, Equipment Service and Equipment Fulfillment Centers). The Auditor uses a risk based approach to plan audits. The role prepares the audit programs and revise as needed. In addition, the Auditor completes field audits, prepares audit reports, assists with action plans and monitors compliance with action plans. The Auditor completes independent counts of full goods, raw materials and spare parts. Auditors complete audit scorecards to provide management with audit results in a summary format. The Auditor serves as an independent reviewer of controls compliance.
Internal Controls Auditors implement training as needed to ensure compliance with Company policies. This includes training to a broad audience and individual training with new employees.
Auditors assist in developing and reviewing Company policies to ensure that policies meet Internal Controls guidelines.
The Internal Controls Department exists:
Coca-Cola Southwest Beverages LLC is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.
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