Менеджер по внутреннему контролю; Воронеж
Воронеж, Россия
18 часов назад

Обязанности :

This includes :

  • Facilitate control documentation update by business control and process owners : risk&control matrixes, business-process narratives, flow-charts, control activities descriptions and test scripts in line with GCS and SAP requirements;
  • Facilitate self-testing and perform regular testing of control activities according to approved testing plan to ensure control activities are fulfilled and effective.
  • Facilitate remediation and process improvement efforts;
  • Prepare reports on internal control system effectiveness;
  • Provide support to the Company’s management in development of internal policies and procedures to ensure required control procedures are in place and in compliance with PepsiCo standards and principles;
  • Deliver trainings on GCS, risk management and fraud awareness; to control / process owners and other business processes’ participants;
  • Consult business functions on business process design; risk assessment; control procedures development etc;
  • Facilitate optimization, harmonization and simplification in key processes and controls,
  • Support overall GCS roadmap towards next (Integrated) level in cooperation with BSC continuous improvement group, HR / Control environment process, IT and other if required.
  • Support internal audit / forensic agenda, perform activities according to approved plan;
  • Support risk management agenda in accordance with approved plan;
  • Provide support to the Company’s management in action plan development to remediate Corporate Audit findings and facilitate action plan implementation;
  • if required, testing of implemented actions and follow up on deficiencies identified; project status reporting to stakeholders;
  • Требования :

  • Work Experience : at least 3 years’ experience at IC RM (Internal Controls Risk Management) area in Big Four consulting or in industry;
  • Education : high
  • SAP knowledge
  • RAP / GAAP knowledge
  • Key Skills : risk assessment, analytics, good collaboration and communication skills, ability to work independently across many levels in the organization, responsible, attention to details, management skills
  • Strong understanding of respective functionality and methodology.
  • English language (read / write); intermediate or above level is required
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