Internal Audit Analyst CR&SR

Job description, responsibilities and duties:

- 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
- 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)
- Ensure GCS up to date documentation following corporate standard (Flow Charts, Narratives and Test Script)
- Support multifunctional projects to ensure integrity between processes, proper SoD, adequate reporting and compliance
- Support organization prior and during Corporate Audits
- Assist in developing and deploying Standard Operating Policies (SOPs)
- Identify and recommend SOPs needed where a procedure is not in place or where existing policies should be revised
- Monitor compliance with SOPs
- Assist in performing internal audit reviews for key business processes
- Support the process improvement by gathering and analyzing data
- Cooperate with functional departments and the IT function to implement system enhancements
- Perform other duties as required


Job Skills Requirements:

- Bachelor University degree
- Very good command of English
- Advanced user MS Office, esp. Excel and SAP are advantages
- Active driving licence
- Willingness to travel
- Willingness to learn
- Good communication skills
- Ability to work both individually and as part of a team
- Enthusiastic


We offer:

- Opportunity to work in well known international company and in friendly environment
- Workplace located in Prague 9, Kolbenova 50/510
- Educational courses, trainings
- 5 weeks of vacation
- Life and injury insurance
- Mobile phone
- Contribution to sport/culture/leisure
- Catering allowance

.