20 Sep

Internal Control Manager Jobs Vacancy in Pepsico Praha

Position
Internal Control Manager
Company
Pepsico
Location
Praha A
Opening
20 Sep, 2018 30+ days ago

Pepsico Praha urgently required following position for Internal Control Manager. Please read this job advertisement carefully before apply. There are some qualifications, experience and skills requirement that the employers require. Does your career history fit these requirements? Ensure you understand the role you are applying for and that it is suited to your skills and qualifications.

Follow the online directions, complete all the necessary fields, and provide all relevant information so your application is submitted correctly. When you click the 'Apply this Job' button (open in new window) you will be taken to the online application form. Here you will be asked to provide personal and contact details, respond to employment-related questions, and show how you meet the key selection criteria.

Internal Control Manager Jobs Vacancy in Pepsico Praha Jobs Details:

Auto req ID: 157312BR

Job Description


Internal Control Manager
Main Accountabilities:

  • Prepare, lead, provide guidance and facilitate risk assessments including routine risks, non-routine risks and fraud risks
  • Manage preparation, communication and implementation of internal controls testing plan
  • Validate controls testing results
  • Provide process/control guidance for global projects
  • Drive increase of process effectiveness and efficiency
  • Perform training of business partners
  • Lead internal audits/investigations, if required
  • Recommend corrective actions
  • Ensure action plans are executed timely
  • Reporting of Testing results and Corrective plans to Corporate or Local Management
  • Lead setting up of annual priorities and subsequent monitoring of plans execution
  • Provide support and guidance during Corporate Audits
  • Travel 10 %
We expect:
  • University degree (economics / finance / accounting)
  • 3+ year experience in accounting/finance and internal audit
  • 1+ year experience at managerial position
  • Good analytical skills (facts and numbers)
  • Working business knowledge (structure, processes, priorities)
  • High interpersonal skills (communication, presentation, innovation, leadership, drive for result)
  • Native Czech, Fluent English (both – speaking and in writing)
We offer:
  • Excellent opportunity to work in well known International company
  • Educational courses, trainings
  • Location: Prague
  • 5 weeks of vacation
  • life and injury insurance
  • mobile phone, notebook, company car
  • catering allowance

Qualifications/Requirements

.

Relocation Eligible: Změna lokace není nutná
Job Type: Rovnoměrná pracovní doba


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