[hcm] tập đoàn nước giải khát pepsico việt nam tuyển dụng Kiểm Toán Viên Nội Bộ full-time 2021

Job Description
In order to dedicatedly support our challenging Audit agenda, we are looking for qualified candidates for the position of Internal Auditor.
Report to: Financial Controller
Accountabilities:
1. Internal audit:
To produce effective internal audit planning in terms of resources: time and cost.
To conduct internal audit for financial statement, operation and compliance test for all business processes.
To work as an independent internal auditor and be able to point out internal control issues and have point of view to recommend the improvements
To follow up the remediation plans and timely resolve all issues identified during internal audit engagement.
To be knowledgeable of GCS and be able to provide guidance or advise to other related control owners in business processes
To prepare quarterly GCS report with clear and proper description of deficiency and timely communicate failures to process owners and control owners and make sure remediation plans in place to fix internal control issues.
To facilitate the Risk Assessment workshops with timely and clear communication to process owners and control owners. Prepare the minute timely and follow up with remediation plans.
To perform the review of control effectiveness and recommend for improvements
2. Documentation:
To maintain an effective working paper and evidence, files for corporate audit purposes, based on GCS guideline
Review periodically GCS documents to ensure the up-to-date of GCS documents (Business process, Flowchart, Test script, RCM, Minutes...)
To develop and carry out effective and efficient testing schedules to ensure timely reporting.
To build appropriate flow charts with identified key controls.
3. Others:
To evaluate and provide constructive feed backs on internal policies and procedures.
To participate ad hoc task force as required e.g software, specific assignment etc.,
Qualifications/Requirements
Bachelor's degree in Finance/ Accounting
Have at least 3 years of internal 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
Apply here