Internal Control Manager

The role is responsible for leading Internal Control agenda in Vietnam including the design, implementation, and monitoring of key financial reporting risks to ensure compliance with Global Control Standards (GCS), BSR SOX requirements, Global Standard Operating Procedures of PepsiCo Internal Control Catalogues as well as fostering a strong control culture within Vietnam Foods.

This includes assisting Business Process Owners on risk assessments including fraud risks, updating control documentation, executing, monitoring and reporting the testing results for financial reporting controls classification, reviewing segregation of duties conflicts and ensuring the sufficient mitigating activities, coordinating audits, and ensuring timely remediation of control gaps as well as provide supervisory to the Business to support on the control transition of new Internal Control project especially on operation/compliance controls.

The position also leads on Schedule o...