Overview
Are you ready to explore PepsiCo and be part of this iconic multinational?
PepsiCo's strength is its people. Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities, and our business practices for winning together. We are committed to Performance with Purpose; pushing to be best and fully committed to the people we share the planet with.
Seize the day for real life on the job Learning? Enjoy some flexibility that will ensure you are balancing your personal and professional life?
Our employees are at the heart of PepsiCo. Through the Company's dedication to Talent Sustainability, we continue to support the development of employees.
We are looking for a Audit Manager to join our team.
A Space to Be You
PepsiCo is an equal opportunity employer. We are committed to providing an accessible, inclusive, open and welcoming workplace environment for people with different abilities, backgrounds, lifestyles, sexual orientation, gender identity, needs and expectations, helping all individuals to make the most of their professional potential.
Responsibilities
Business Knowledge
- Familiarization with the business by reviewing business operating and strategic plans prior to the start of the audit
- Conduct plant visits and market tours at the start of the audit (subject to remote ways of working) and record findings in the Corporate Audit tool
- Understand and comment on range of KPIs monitored by business management
Planning
Identify potential key control risks prior to audit commencement and discuss with business during workshopsReview audit planning memo (prepared by director) and understand key business risks and their potential impactsPrepare or validate risk and control matrix for each audit sectionAudit Execution
Understand and document assigned business process steps and underlying controls; identify potential efficiency opportunitiesDiscuss Business Process Risk Assessment with management during audits and assist in identifying new risksDiscuss processes and inherent risks with other audit team membersPerform detailed testing to validate that controls are working; clearly document the resultsAudit ReportingPresent findings and action plans in the status meetingsComplete and align findings, actions and owners with target completion dates in detailed audit report before audit closeCommunication
Present audit findings and process improvements, and their impact, clearly and conciselyClearly communicate audit exceptions to the audit director before each status meetingPresent findings and impact accurately and concisely to management during close meetingsTeamwork
Participate actively in audit planning discussionsDiscuss audit findings and process improvements with the rest of the audit team at least weekly before status meetingsShare knowledge with other team members (, share best practices or relevant information gathered during audit work)Participate in audit rating process in final two weeks of the auditParticipate in preparation of the audit Executive SummaryProvide Director feedback on each assignment and suggestions on improvements to the processParticipate in team dinners and team building events during each auditQualifications
Bachelor’s Degree (Finance, Business or Engineering preferred)Previous Big 4 or public accounting experience preferredPrior experience in FMCG is preferredKnowledge of the COSO framework and other internal control frameworksRegarding travel : Audits are currently being executed remotely. Travel requirements will be assessed in the coming months in light of new ways of workingOperating experience preferredExperience of Data analytics interpretation, SAP application, and IT General Controls is preferredStrong English communication skills are required (both written and verbal)