Internal Auditor

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam pepsico foods vietnam company Full time
1>

  • Audit Operation
  • Follow up with Control Owners to ensure scheduled testing aligns with PepsiCo&039;s Global Control Standard requirements.
  • Monitor the progress of subsequent action plans communicated by stakeholders.
  • Work closely with Process Owners and Control Owners to communicate self
- testing results and report any key control failures.
  • Assist in conducting quarterly independence testing as required by PepsiCo&039;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.

  • 2>


Business Partnering
  • 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.
  • 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&039;s Global Control Standard.
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:

  • Detail
- oriented with a focus on accuracy and completeness.
  • Proficiency in English
  • At least 1 year of working experience in audit/ internal control.
  • Effective communication and interpersonal skills.
  • Bachelor&039;s degree in Accounting, Finance, or a related field.
  • Ability to work collaboratively in a team and independently.
  • Good analytical and problem

- solving skills.
  • Understanding of internal controls and auditing principles.

Quyền lợi:

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần đây lúc:
:10:41
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