QUẬN 1 SUNTORY PEPSICO Tuyển Dụng Internal Control Executive ( 6 months )

1. Work with Internal Control Manager and Business Process Owner to get understanding on business process per SAP implementation.
2. Work with Internal Control Manager on key internal controls update.
3. Read and understand current work-flow and update the current policies and procedures to reflect business changes (draw up flow charts with identified key controls and write process description...)
4. Work with Internal Control Manager for the material preparation for Company's Audit or necessary follow-up/tasks as assigned.

5. 100% asigned policies and procedures are updated as per business changes and as per timeline.

- Bachelor graduation in relevant majors.
- 1-2 year experience in releveant experience (prefer: audit big 4 or audit internal)
- Basic understanding of business functions (Sales, HR, Operations and Supply Chain)
- Be careful and pay attention to detail. Good communication and assertiveness.
- Fluent in English ( Write )