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← Suntory PepsiCo Vietnam Beverage

Internal Control Manager - Operations and Procurement

Suntory PepsiCo Vietnam Beverage · Hồ Chí Minh
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Trưởng / Phó phòng
Ngành nghề
Ngành nghề khác
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

  • Implement internal control system based on PepsiCo GCS framework and Suntory audit governance
  • Roll out the implementation of PepsiCo Global Control Standards (GCS) by setting guideline, audit methodology and facilitating self- assessments and GCS test reporting system.
  • Drive self-assessment and proportional ownership by building proportional leadership and control competent maturity. Provide coaching and direction for embedding a self-assessment and verification program to the function
  • Lead Routine Compliance Auditing - audit basic business processes and coordinate/participate internal/external audits as required for functions in charge.
  • Play the role as being custodian of compliance with policy and procedures by highlighting incompliance and reinforcing the importance of compliance.
  • Other ad-hoc task as assigned
  • Frauds Investigation
  • Do investigate Frauds and special projects with high impact to business sustainability and as assigned by CEC. Reinforce the compliance and escalate issues on values and ethics.
  • Risk management
  • Organize risk assessment work shops and facilitate discussions to identify control improvement opportunities and implement the changes to meet the growing and changing business requirements.
  • Work together with Business Partner to identify and evaluate business risks and mitigations with clear action plan following SBFA Business Risk assessment model.
  • Policies/SOP and SOD adviser
  • Give advices on policies/SOP development and system setting to ensure proper control design, segregation of duties (SOD) for core systems to meet future business requirements.
  • Maintain respective function’s policies/SOP in intranet and properly communicate them to all employees.
  • Drive Operations and Procurement agenda: i) To support Procurement structure and process changes, incl. E-sourcing and Simplification projects; and ii) To move QAEHS policy/SOP to company intranet

Quyền lợi

  • Competitive salary
  • Premium Healthcare for employee and family
  • 20 days full paid leave a year
Chăm sóc sức khỏe

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