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Internal Audit Managerfull-time1 - 5 ani experienta Firma: PepsiCo (vezi toate joburile) , Bucuresti Data publicarii 02.02.2010 |
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• Audit background (3-4 years) or solid knowledge of main business cycles required (work experience 3-4 years, preferably from Big 4); • Required skills: strong communication, negotiation and presentation skills interpersonal skills analytical thinking able to anticipate risks and facilitate risk mitigating actions rigorous drive for result able to work under pressure SOX knowledge and experience • Language skills: very good level of English (both writing and speaking) • ACCA, CIA or CPA certificates as a nice to have • Computer literate (MS Office) |
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Reporting to the Internal Audit Manager South East Europe Region and dotted line to the Chief Financial Officer East Balkans, the successful candidate will have the following main responsibilities: • Perform periodic review/audit for business cycles in order to assess compliance with PepsiCo Global Control Standards (GCS); • Facilitate, support, review and validate the activities conducted by process owners for the design & implementation of Policies and Procedures in order to develop & promote effective and efficient control framework in the East Balkans in line with GCS; • Align with Region regarding the control requirements vs. local policies & procedures and support the Process and Control Owners in order to take actions over the remediation plans; • Support Star Foods Bulgaria business to enhance control environment and to keep the control focus; • Support and review status of key controls in East Balkans post SAP implementation. |
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