Finance Manager, Internal Controls；财务经理，内部控制

Overview Strengthen internal control for post audit remediation status tracking and action plan supporting Further involvement of Internal control team to support robust risk assessment and daily risk identification Change management for IC modernization transfer, including a) SOP review, exception alignment with ICON for PICC controls b) SOP management for operating controls and c) testing schedule, certification and other admin work for 2 control systems. Responsibilities Deliver the Global Control Standard Roadmap Support the Control and Risk Management Framework Activities ensuring they are completed within the PepsiCo timelines and internal requirements where applicable Support Self Assessments, including Risk Assessment of non-routine & fraud risks Support control self testing/certification on quarterly basis Support independent testing on ad hoc basis Drive Remediation (Audit, Testing, etc) as required Ensure consistency of Control and Risk Management Documentation – Ensure key control SOP and testing scrpits are updated. Exception for PICC control SOP are well communicated and aligned with ICON Support the Quarterly Control reporting. Reviews & Other Activities: Work with IT partner for information security and application control such as application control review, data classification, cross app. SOD review Regular review and support policy updates, announcement and daily Q&A, such as T&E, spend wise. Leverage knowledge and experience to facilitate the corporate audit and statutory audit for Foods and Bev. Communication / Reporting: Escalation process for non-compliance issues. Participate / attend business meetings driving the control agenda Talent/People - Develop subject matter expertise on the system Impart system training and drive a culture of compliance across the organization Qualifications Degree qualified (CA/CPA preferred) 3 to 4 years finance/audit/internal control experience (audit background desirable) ERP systems experience/knowledge Deadline focused; attention to detail, prioritization Planning, organization & analytical skills/project management Excellent communication (written & oral) skills