Internal Audit Analyst CR&SR

Job description, responsibilities and duties:





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Develop,
promote and maintain a long term and sustainable company growth by ensuring an
adequate internal control systems and environment in PepsiCo Czech and Slovakia





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Sustain
in implementation of GCS model on 7 key business processes (FR, P2P, A&M,
I2C, S2C, FA, Payroll) and on 2 general business processes (General Controls,
IT)





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Ensure
GCS up to date documentation following corporate standard (Flow Charts,
Narratives and Test Script)





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Support
multifunctional projects to ensure integrity between processes, proper SoD,
adequate reporting and compliance





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Support
organization prior and during Corporate Audits





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Assist
in developing and deploying Standard Operating Policies (SOPs)





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Identify
and recommend SOPs needed where a procedure is not in place or where existing
policies should be revised





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Monitor
compliance with SOPs





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Assist
in performing internal audit reviews for key business processes





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Support
the process improvement by gathering and analyzing data





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Cooperate
with functional departments and the IT function to implement system
enhancements





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Perform
other duties as required





Job Skills Requirements:





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Bachelor University degree





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Very good command of English





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Advanced user MS Office, esp. Excel and SAP are advantages





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Active driving licence





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Willingness to travel





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Willingness to learn





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Good communication skills





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Ability to work both individually and as part of a team





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Enthusiastic











We offer:





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Opportunity to work in well known international company and in friendly environment





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workplace located in Prague 9, Kolbenova 50/510





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Educational courses, trainings





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5 weeks of vacation





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life and injury insurance





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mobile phone





-
contribution to sport/culture/leisure





-
catering allowance





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