行业：Accounting / Finance
职位：Audit & Taxation
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： College Diploma
经验：不限
年龄：18岁以上
待遇：面议
WHAT YOU WILL DO
The position is responsible in providing quality audit services according to Generally Accepted Auditing Standards and within the authority mandated by the Pepsi-Cola Products Philippines, Inc. (PCPPI) Audit Committee and the CEO and as stipulated in PCPPI’s Internal Audit Charter. The same performs an independent and objective assessment of PCPPI’s risk management, internal controls, and governance structure and processes and ensures that these are designed and implemented to add value to the company.
Carries out the Annual Audit Plan through the conduct of internal audit engagements within the timelines committed.Conducts audits and identifies operational and accounting issues to improve the company’s business operations and system of internal controls, governance process, and risk management.Organizes and prepares audit reports and audit working papers outlining observations and findings to provide valid and systematic documentation of audit activities conducted.WHAT WE ARE LOOKING FOR
College graduate: Accountancy, Business Management or Management Accounting.At least three (3) years experience in external or internal audit. Experience in the food & beverage industry is an advantage.Expertise in the conduct of internal audit, as well as auditing standards and relevant management systems.Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is an advantage but not required.