Corporate Audit Associate Manager
hace 2 semanas
.OverviewPepsiCo is looking for Corporate Audit Assoiciate Manager to join in one of our offices: Vitoria, Spain or Krakow, Poland or Warsaw, Poland.Job PurposeThe Corporate Auditor will conduct operational and financial audits throughout PepsiCo in order to identify risks and controls that may impact the integrity of reported financial information and/or the achievement of business objectives. The role will require strong analytical and presentation skills.ResponsibilitiesBusiness KnowledgeFamiliarization with the business by reviewing business operating and strategic plans prior to the start of the auditUndertake plant visits and market tours at the start of the audit (subject to remote ways of working) and record findings (in Audit Board tool)Understand and comment on range of KPIs monitored by business managementPlanningIdentify 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 other risks and potential impactPrepare or validate risk and control matrix for each audit sectionAudit ExecutionUnderstand 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 closeCommunicationPresent 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 meetingsTeamworkParticipate 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 (e.G., 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 auditThis job will be considered L8-L9
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Corporate Audit Associate Manager
hace 1 mes
Vitoria, España Pepsico Deutschland Gmbh A tiempo completo.Overview PepsiCo is looking for Corporate Audit Associate Manager to join in one of our offices: Vitoria, Spain or Krakow, Poland or Warsaw, Poland.Job Purpose The Corporate Auditor will conduct operational and financial audits throughout PepsiCo in order to identify risks and controls that may impact the integrity of reported financial information and/or...
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Corporate Audit Associate Manager
hace 1 mes
Vitoria, España Pepsico Deutschland Gmbh A tiempo completo.Overview PepsiCo is looking for Corporate Audit Associate Manager to join in one of our offices: Vitoria, Spain or Krakow, Poland or Warsaw, Poland. Job Purpose The Corporate Auditor will conduct operational and financial audits throughout PepsiCo in order to identify risks and controls that may impact the integrity of reported financial information and/or...
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Corporate Audit Associate Manager
hace 2 meses
Vitoria, España Pepsico A tiempo completo.Overview PepsiCo is looking for a Corporate Audit Associate Manager to join one of our offices: Vitoria, Spain or Krakow, Poland or Warsaw, Poland. Job Purpose The Corporate Auditor will conduct operational and financial audits throughout PepsiCo to identify risks and controls that may impact the integrity of reported financial information and/or the...
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Corporate Audit Associate Manager
hace 1 mes
Vitoria, España Pepsico Deutschland Gmbh A tiempo completoOverviewPepsiCo is looking for Corporate Audit Associate Manager to join in one of our offices: Vitoria, Spain or Krakow, Poland or Warsaw, Poland. Job PurposeThe Corporate Auditor will conduct operational and financial audits throughout PepsiCo in order to identify risks and controls that may impact the integrity of reported financial information and/or the...
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Corporate Audit Associate Manager
hace 2 meses
Vitoria, España Pepsico A tiempo completoOverview PepsiCo is looking for a Corporate Audit Associate Manager to join one of our offices: Vitoria, Spain or Krakow, Poland or Warsaw, Poland. Job PurposeThe Corporate Auditor will conduct operational and financial audits throughout PepsiCo to identify risks and controls that may impact the integrity of reported financial information and/or the...
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Corporate Audit Associate Manager
hace 2 meses
Vitoria, España Pepsico A tiempo completoOverviewPepsiCo is looking for a Corporate Audit Associate Manager to join one of our offices: Vitoria, Spain or Krakow, Poland or Warsaw, Poland.Job PurposeThe Corporate Auditor will conduct operational and financial audits throughout PepsiCo to identify risks and controls that may impact the integrity of reported financial information and/or the...
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Corporate Audit Associate Manager
hace 1 mes
Vitoria, España Pepsico Deutschland Gmbh A tiempo completoOverview PepsiCo is looking for Corporate Audit Associate Manager to join in one of our offices: Vitoria, Spain or Krakow, Poland or Warsaw, Poland.Job Purpose The Corporate Auditor will conduct operational and financial audits throughout PepsiCo in order to identify risks and controls that may impact the integrity of reported financial information and/or...
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Corporate Audit Associate Manager
hace 2 meses
Vitoria, España Pepsico A tiempo completoOverview PepsiCo is looking for a Corporate Audit Associate Manager to join one of our offices: Vitoria, Spain or Krakow, Poland or Warsaw, Poland.Job Purpose The Corporate Auditor will conduct operational and financial audits throughout PepsiCo to identify risks and controls that may impact the integrity of reported financial information and/or the...
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Corporate Audit Associate Manager
hace 3 semanas
Vitoria, España PepsiCo A tiempo completoOverviewPepsiCo is looking for a Corporate Audit Associate Manager to join one of our offices: Vitoria, Spain or Krakow, Poland or Warsaw, Poland.Job PurposeThe Corporate Auditor will conduct operational and financial audits throughout PepsiCo to identify risks and controls that may impact the integrity of reported financial information and/or the...
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Corporate Audit Associate Manager
hace 2 meses
Vitoria, España PepsiCo A tiempo completoOverview PepsiCo is looking for a Corporate Audit Associate Manager to join one of our offices: Vitoria, Spain or Krakow, Poland or Warsaw, Poland. Job Purpose The Corporate Auditor will conduct operational and financial audits throughout PepsiCo to identify risks and controls that may impact the integrity of reported financial information and/or the...
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Corporate Audit Associate Manager
hace 2 semanas
Vitoria, España Pepsico A tiempo completoOverviewPepsiCo is looking for Corporate Audit Assoiciate Manager to join in one of our offices: Vitoria, Spain or Krakow, Poland or Warsaw, Poland.Job PurposeThe Corporate Auditor will conduct operational and financial audits throughout PepsiCo in order to identify risks and controls that may impact the integrity of reported financial information and/or the...
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Corporate Audit Associate Manager
hace 2 días
Gasteiz / Vitoria, Álava, España Pepsico A tiempo completoOverview: PepsiCo is seeking a Corporate Audit Associate Manager to join our team. The ideal candidate will conduct operational and financial audits throughout the company, identifying risks and controls that may impact reported financial information and business objectives.Salary: This role offers a competitive salary of $120,000 - $180,000 per annum,...
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Corporate Audit Associate Manager
hace 2 semanas
Vitoria, España PepsiCo A tiempo completoOverview PepsiCo is looking for Corporate Audit Assoiciate Manager to join in one of our offices: Vitoria, Spain or Krakow, Poland or Warsaw, Poland. Job Purpose The Corporate Auditor will conduct operational and financial audits throughout PepsiCo in order to identify risks and controls that may impact the integrity of reported financial information and/or...
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Corporate Audit Associate Manager
hace 2 semanas
Vitoria, España PepsiCo A tiempo completoOverviewPepsiCo is looking for Corporate Audit Assoiciate Manager to join in one of our offices: Vitoria, Spain or Krakow, Poland or Warsaw, Poland.Job PurposeThe Corporate Auditor will conduct operational and financial audits throughout PepsiCo in order to identify risks and controls that may impact the integrity of reported financial information and/or the...
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Corporate Audit Associate Manager
hace 2 meses
Vitoria-Gasteiz, España PepsiCo A tiempo completoOverview: **PepsiCo is looking for Corporate Audit Assoiciate Manager to join in one of our offices: Vitoria, Spain or Krakow, Poland or Warsaw, Poland.** **Job Purpose** The Corporate Auditor will conduct operational and financial audits throughout PepsiCo in order to identify risks and controls that may impact the integrity of reported financial...
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Senior Audit Risk Management Professional
hace 4 días
Gasteiz / Vitoria, Álava, España Pepsico A tiempo completoAbout the RolePepsiCo is seeking a seasoned Corporate Audit Associate Manager to join our team in one of our offices: Vitoria, Spain or Krakow, Poland or Warsaw, Poland. This role offers an exciting opportunity to contribute to the company's success while advancing your career.
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Risk Management Specialist: Financial Audit Expert
hace 1 semana
Gasteiz / Vitoria, Álava, España Pepsico A tiempo completoCompany OverviewPepsiCo is a leading beverage and snack food company with a rich history of innovation and growth. Our organization is committed to delivering high-quality products and services that meet the evolving needs of our consumers.Job DescriptionWe are seeking a skilled Corporate Audit Associate Manager to join our team in one of our international...
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Legal Associate Manager
hace 5 meses
Vitoria-Gasteiz, España PepsiCo A tiempo completoOverview Are you interested in a career in Corporate Legal in PepsiCo? Are you passionate about labor related matters and growing into our organization? Then now is the time to explore the opportunities of PepsiCo: join us as the next Legal Associate Manager . Your mission: You will be responsible to provide pragmatic, business-oriented and...
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Corporate Quality Manager
hace 2 meses
Vitoria-Gasteiz, España Qualis Consultores A tiempo completo**Descripción**: We are seeking a Corporate Quality Director to join our customer's team at a leading multinational industrial company. He/She will be responsible for leading and developing the quality strategy at the corporate level, ensuring compliance with regulations and quality standards across five manufacturing plants located in different...
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Sales Associate
hace 3 meses
Vitoria-Gasteiz, España SAS AUPA HOFF A tiempo completo**¿Quienes somos?** Fundada en 2003, **Rhythm **es una marca lifestyle premium de distribución selectiva presente en más de 500 puntos de venta de todo el mundo, con una tienda insignia en su ciudad natal de Burleigh Heads, en la Gold Coast de Australia. Rhythm se inspira en influencias del arte, la música, los viajes y el surf. Pasado, presente y...
