Coca Cola Icecek CCI Jobs October 2026

October 1, 2026 admin

Coca Cola Icecek CCI Jobs October 2026

Organization: Coca Cola Icecek

Job Identification: Internal Auditor

Mission Statement

Carry out an independent appraisal of the effectiveness of the policies, procedures and standards by which the organization’s financial, operational and information resources are managed, in order to ensure Company resources are used effectively and efficiently in the process of achieving long-term growth in the value of the company.

Main Responsibilities

Evaluates risk exposures to the organization’s governance, operations and information systems regarding the reliability and integrity of financial and operational information, effectiveness of operations, safeguarding of assets, compliance with laws, regulations and policies in order to define auditable areas.
Develops and documents audit task plan for each engagement, including the engagement’s objectives, scope, timing, and resource allocations. Develops and documents work programs that achieve the engagement objectives.
Reviews the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information.
Performs audit in accordance with approved audit program and International Professional Practice Framework (IPPF) of IIA.
Identifys missing internal controls or ineffective controls, gaps in company processes, non-compliance of laws, regulations & company policies. Discuss these findings with process owners and functional / departmental heads and take their feedback.
Prepares and organizes working papers with adequate documentation showing nature, scope, results of examination and evidences of findings.
Prepares audit reports expressing opinion on the adequacy, effectiveness and efficiency of operations and different systems in use.
Conducts follow-up audits to ensure that management actions have been effectively implemented or Senior Management is aware of the risks, if recommended actions are not implemented.
Responsible for Continuous Monitoring System (CMS) for more effective monitoring of exceptions in high risk areas such as aging, discounts, concessions, unusual sales trends, collaterals to ensure that controls in place are adequate to mitigate those risks. “
Supervises the activities of internal auditors in any projects of Audit engagagements and fraud investigations
Identifies, evaluates and conducts investigations for potential fraud risks areas, claims from Ethics Line or any other channel and management requests from business operations. Also, conducts Independent Investigations related to code of ethics violations, maintain effective documentation and reporting thereof.
Performs projects/consulting assignments as per defined scope to support the management in achieving the organisation objectives and mitigation of risks.
Prepares information for Audit Committee and other management reporting.
Responsible for maintenance/update of Code Of Ethics (COE) investigation database. Implements appropriate fraud reporting to the Ethics and Compliance Committee, Audit Committee and senior management on a regular basis.

Candidate Education: CIA / CFE / ACCA / CA Inter

Location: Lahore Apply

Job Identification: Warehouse Manager

Mission Statement

Responsible for all Warehouse & Distribution operations in territory including Finished Goods, Raw Material etc. and establish system and document all fleet and logistics activities in accordance to the Coca-Cola Quality system The role also requires providing front line support to Planning, Operations & Sales in order to achieve key business objectives.

Main Responsibilities

To develop the layout and infrastructure of raw material, Finished Goods and General items warehouse as per business future needs.
Ensure Efficient handling and management of raw materials and other supplies from suppliers with coordination of Procurement department as per Purchase Order specifications and receiving schedules.
Prepare and propose appropriate departmental budget to meet next year’s operational requirements with continuous efficiency.
Management of Forklift and other assets’ fleet in excellent and safely operatable condition included most efficient POL/fuel consumptions within approved budgets
Effective management of suppliers and service providers and draw maximum service levels out of them, including Forklift repair and maintenance vendors and 3PL partners.
Maintain strong control on warehouse operations ensuring maximum operational support with minimum overheads (including overtime)
Training and development of warehouse staff to meet Warehouse operational goals with minimalistic headcount
Efficient Inventory Management of all new Glass / Shells in respective territory to support plant production operations as well as Sales operations.
Efficient Inventory Management and movement/transfer/dispatch/issuance of Raw materials and Finished Goods to support plant and Sales operations respectively..
Management of all Warehousing storage facilities in good / presentable condition including rented warehouse with in the territory.
To manage & supervise Plant Warehouse & Sales Centre operations under territory.
Efficient Inventory Management of Finished Goods (Liquid) & Empty stocks at plant and sales centre.
Efficient Inventory Management of all new Glass / Shells belongs to GUJ+ISD territory to support plant production operations.
Receiving of Glass from market and sorting as per RGB SOP guidelines.
To ensure smooth supply of glass to Production section as per plan.
To ensure receiving / handling of newly produced stocks from productions lines,
To manage & supervise Plant Warehouse & Sales Centre operations under territory.
Execution of stock transfer plan of Finished Goods to other territories.
Efficiently managing Warehouse shipping operations to ensure timely loading / un-loading of Sales Direct / Indirect vehicles.
To develop / implement product handling SOPs to minimize product wastages.
To ensure stacking and loading of products according to FEFO/FIFO rules to avoid any expiries in the warehouse,
To ensure accurate and in-time warehouse daily / monthly reports to the internal and external customers,