Internal Auditor

Pepsico VietNam

PepsiCo is a world leader in convenient foods and beverages, with revenues of more than $39 billion and more than 185,000 employees. ... Xem thêm»

Mã công việc: KV072236   Ngành nghề: Kế toán / Kiểm toán
Địa điểm: HCM   Loại hình: Nhân viên chính thức
Lương: Cạnh tranh   Hình thức: Toàn thời gian
Cấp bậc: Chuyên viên   Bằng cấp: Đại học
Độ tuổi: 25 - 40   Phụ cấp: As per company policy
Giới tính: Nam/Nữ   Hạn chót nộp hồ sơ: 12/06/2009

Role: 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.

Accountabilities:
1. Internal audit:
- Produces effective internal audit planning in term of resources: time and cost.
- Conduct internal audit for financial statement, operation and compliance test.
- Follows up and resolves all issues identified during internal audit engagement.

2. Documentation:
- Maintains an effective working paper and files
- Develops and updates effective and efficient audit program.
- Builds appropriate flow charts with identified key controls.

3. Others:
- Evaluate and provide constructive feed backs on internal policies and procedures.
- Participate ad hoc task force as required e.g software, specific assignment etc.,
- Consult on taxation and accounting, including transfer pricing.
- Provide effective coaching to Internal Audit staff.

- 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

- Thời gian thử việc: 2 months
- Thời gian làm việc: Monday to Friday
- Kinh nghiệm: 3 Năm
- Cơ hội huấn luyện: As per company policy
- Phúc lợi: As per company policy
- Ngày nghỉ: 15 days

Công ty:  Pepsico VietNam Quốc gia:  Việt Nam
Liên hệ:   Staffing Head Office Điện thoại:  08 38219437
Email:   recruitment.vn@intl.pepsico.com Fax:   08 38219436
Địa chỉ:  5th Floor, 88 Dong Khoi, District 1