Internal Control Manager

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Вакансия в архиве

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Требуемый опыт работы: более 6 лет

Полная занятость, полный день

Responsibilities

  • arranging annual GCS (Global Control Standard) plan for respective processes and subprocesses, arranging proper alignment process of it with stakeholders (including quarterly control testing plans in GCS portal); monitor execution in accordance with GCS requirements and adjusting plan upon necessity (accountable);
  • supporting management’s proportional ownership consistent with GCS requirements (advisory);
  • driving proportional ownership and accountability model implementation (within given areas) (accountable);
  • arranging annual training plan and it’s fulfillment for Process and Control owners: GCS, Anti-Fraud, Risk-Assessment and other relevant ones;
  • arranging proper facilitation of risk assessment process for in-scope cycles, including fraud and non-routine risks, collaboration with Legal, Compliance and other functions (actions relative to the accountability);
  • ensuring controls are designed, arranging alignment, development and fulfillment as required by risk assessments in accordance with business requirements and Global Controls Standards; investigates issues across business functions; (actions relative to the accountability);
  • aligning with management on identified gaps in controls and/or control deficiencies, arrange alignement of appropriate remediation plans, facilitation of timely mitigation and remediation actions including Corporate Audit findings; (accountable);
  • arranging process for ensuring up to date documentation maintenance (accountable);
  • arranging reports on internal control system effectiveness for top management, including ESSA GCS reporting, GCS portal reporting, GCS self-assessment reporting; (accountable);
  • responsible for the effective, efficient design of the team for a dedicated cycle leveraging individual skills and group accountabilities including internal control/forensic/internal audit agenda and risk management agenda (accountable);
  • building relevant IC capabilities within business functions; ensuring all control contributors and stakeholders are identified, aware and supporting GCS, risk management and fraud awareness agenda and ensuring the delivery of trainings to control/process owners and other business processes’ participants on IC, RM and IA topics; (actions relative to the accountability);
  • actively supporting key BU projects (BOS, SAP implementation, DA, RPA etc) and provision of expertise; (consult);
  • provision of 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; (consult);
  • facilitation of optimization, harmonization, simplification and automation in key processes and controls, (actions relative to the accountability);
  • supporting overall GCS roadmap towards next (Integrated) level ;
  • support Data Analytics implementation and other PEP projects as required;
  • support internal audit/forensic agenda, performing activities according to approved plan;
  • supporting risk management agenda in accordance with approved plan;
  • supports the audit agenda as point of contact for both internal and external KPMG audit teams.

Requirements

  • Work Experience: 5+ years’ experience at IC\RM area in Big Four\ consulting or in industry; experience in integration projects
  • Education: high
  • English language (read/write) fluent level is required
  • Strong understanding of respective functionality and methodology, risk assessment, data analytics.
  • Strong understanding of respective functionality in SAP, I2C and P2P processes is a plus
  • Existing network within I2C and P2P functions is a plus.
  • Knowledge of RPA is a plus
  • CIA or other relevant certification (IC or Finance) is a plus

Ключевые навыки

Risk managementInternal Control

Вакансия опубликована 19 марта 2020 в Москве

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