Internal Auditor (contractor 12 months)
Thực phẩm Pepsico Việt NamĐịa điểm làm việc: Hồ Chí Minh
Hết hạn: 29/04/2024
- Chi tiết công việc
- Giới thiệu công ty
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Mô tả công việc
Mô tả Công việc
1> Audit Operation
- Assist in conducting quarterly independence testing as required by PepsiCo's Global Control Standard for key business processes.
- Monitor the quality of self-testing by verifying that test scripts are followed correctly and that an adequate sample size is maintained.
- Work closely with Process Owners and Control Owners to communicate self-testing results and report any key control failures.
- Follow up with Control Owners to ensure scheduled testing aligns with PepsiCo's Global Control Standard requirements.
- Monitor the progress of subsequent action plans communicated by stakeholders.
2> Business Partnering
- Conduct regular checks for Segregation of Duties (SOD) conflicts and, when necessary, authorize system access.
- Provide advice and support to users, ensuring strict adherence to local policies, processes, and Schedules of Authority (SoA) to comply with processes and PepsiCo's Global Control Standard.
- Assist Internal Control Manager in preparing for annual Risk Assessment & Fraud Risk Assessment, revising, and updating all processes (flowcharts, test scripts) in a timely manner.
3> Process & Control Improvement Project
- Collaborate with Internal Control Manager on process and control improvement projects.
- Participate in ad-hoc task forces as required, such as system implementations or specific assignments.
1> Audit Operation
- Assist in conducting quarterly independence testing as required by PepsiCo's Global Control Standard for key business processes.
- Monitor the quality of self-testing by verifying that test scripts are followed correctly and that an adequate sample size is maintained.
- Work closely with Process Owners and Control Owners to communicate self-testing results and report any key control failures.
- Follow up with Control Owners to ensure scheduled testing aligns with PepsiCo's Global Control Standard requirements.
- Monitor the progress of subsequent action plans communicated by stakeholders.
2> Business Partnering
- Conduct regular checks for Segregation of Duties (SOD) conflicts and, when necessary, authorize system access.
- Provide advice and support to users, ensuring strict adherence to local policies, processes, and Schedules of Authority (SoA) to comply with processes and PepsiCo's Global Control Standard.
- Assist Internal Control Manager in preparing for annual Risk Assessment & Fraud Risk Assessment, revising, and updating all processes (flowcharts, test scripts) in a timely manner.
3> Process & Control Improvement Project
- Collaborate with Internal Control Manager on process and control improvement projects.
- Participate in ad-hoc task forces as required, such as system implementations or specific assignments.
Yêu cầu công việc
Yêu Cầu Công Việc
- Bachelor's degree in Accounting, Finance, or a related field.
- At least 1 year of working experience in audit/ internal control.
- Proficiency in English
- Understanding of internal controls and auditing principles.
- Good analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Ability to work collaboratively in a team and independently.
- Detail-oriented with a focus on accuracy and completeness.
- Proficiency in Microsoft Office applications.
- Bachelor's degree in Accounting, Finance, or a related field.
- At least 1 year of working experience in audit/ internal control.
- Proficiency in English
- Understanding of internal controls and auditing principles.
- Good analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Ability to work collaboratively in a team and independently.
- Detail-oriented with a focus on accuracy and completeness.
- Proficiency in Microsoft Office applications.
Quyền lợi được hưởng
Thông tin khác
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Nộp hồ sơ liên hệ
Thực phẩm Pepsico Việt Nam
Giới thiệu công ty
Xem trang công ty
PepsiCo is a world leader in convenient foods and beverages, with revenues of more than $39 billion and more than 185,000 employees. PepsiCo offers product choices to meet a broad variety of needs and preference -- from fun-for-you items to product choices that contribute to healthier lifestyles....
PepsiCo is a world leader in convenient foods and beverages, with revenues of more than $39 billion and more than 185,000 employees. PepsiCo offers product choices to meet a broad variety of needs and preference -- from fun-for-you items to product choices that contribute to healthier lifestyles....
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