Corporate Audit Associate Manager

hace 2 semanas

Vitoria, España Pepsico Deutschland Gmbh A tiempo completo

.OverviewPepsiCo 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 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 resultsPresent 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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