Tuyển Product Marketing Suntory PepsiCo Vietnam Beverage làm việc tại Hồ Chí Minh thu nhập Thỏa thuận

1. Job Summary
• Planning, executing and leading internal audit agenda for respective functions to ensure the adequate of financial assertions, the effectiveness and efficiency of operational process and the compliance with Corporate and regulations.
• Participating in the risk assessment and development of proper control designs to meet business expansion
2. Job Responsibilities
1. Internal audit
• GCS: Maintain ownership to roll out and implement SPVB GCS to facilitate quarterly GCS review
• Control Environment: Support Control Environment Committee to propose initiatives to drive our sustained control environment at integrated level
• Monitoring: Lead activities to promote proportional ownership for self-assessment and improve the maturity of self-assessment component following CSA model
• Control activities: Partner with process owners’/control owners to review development in policies/procedures to meet the future accounting requirements, effective controls.
• Risk Assessment: Conduct Risk assessment and provide advices on matters such as Ethics, Assurance and Control design
• Audit: Conduct internal audit for financial statement, operation and compliance test for departments under Operations and Procurement to Pay process with effective resources, timing and costs. Follow up and resolve timely all issues identified during internal audit engagement.

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