1.Report to/ Báo cáo cho
2.Main purpose/ Vai trò
- This position is responsible in planning & executing internal audit for PepsiCo Vietnam to ensure the adequate of financial assertions, the effectiveness and efficiency of operation and compliance with laws of functional departments.
3.Accountabilities/ Nhiệm vụ
1. Internal audit:
- Produces effective internal audit planning in term of resources: time and cost.
- Conduct internal audit for all processes
- Follows up with control and process owners to ensure that all issues identified, analyzed root cause of deficient control, and aligned on action plan during internal audit engagement.
- Maintains an effective working paper and files
- Builds appropriate flow charts with identified key controls.
- Evaluate and provide constructive feed backs on internal/local policies and procedures.
- Participate ad hoc task force as required e.g software,specific assignment etc.,
- Advisory self-test/process/policy/SoA for control owner
4.Requirements/ Tiêu chí cần thiết
- Bachelor’s degree in Finance/ Accounting
- Have at least 2 years of internal or external audit experiences, FMCG experience is an advantage.
- Good command of English and computer office skill,master in Excel.
- Good communication skills in dealing with internal contacts.
- Good at organization, problem solving; quality, detail and action oriented.
- Be able to work independently and under pressure
This Job Description is only general guideline and subject to change depending on business requirements and situations. Accordingly, adjustment shall be made by the Company from time to time.
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