Audit Associate Manager

hace 3 semanas


Barcelona, España PepsiCo A tiempo completo

Overview:
Preferred locations:
**Krakow, Barcelona**

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 the achievement of business objectives. The role will require strong analytical and presentation skills.

**Responsibilities**:
**Business Knowledge**:

- Familiarization with the business by reviewing business operating and strategic plans prior to the start of the audit
- 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 workshops
- Review audit planning memo (prepared by director) and understand key business risks and other risks and potential impact
- Prepare or validate risk and control matrix for each audit section

**Audit Execution**:

- Understand and document assigned business process steps and underlying controls; identify potential efficiency opportunities
- Discuss Business Process Risk Assessment with management during audits and assist in identifying new risks
- Discuss processes and inherent risks with other audit team members
- Perform detailed testing to validate that controls are working; clearly document the results
- Audit Reporting
- Present findings and action plans in the status meetings
- Complete and align findings, actions and owners with target completion dates in detailed audit report before audit close

**Communication**:

- Present audit findings and process improvements, and their impact, clearly and concisely
- Clearly communicate audit exceptions to the audit director before each status meeting
- Present findings and impact accurately and concisely to management during close meetings

**Teamwork**:

- Participate actively in audit planning discussions
- Discuss audit findings and process improvements with the rest of the audit team at least weekly before status meetings
- Share 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 audit
- Participate in preparation of the audit Executive Summary
- Provide Director feedback on each assignment and suggestions on improvements to the process
- Participate in team dinners and team building events during each audit

Qualifications:

- Bachelor’s Degree (Finance, Business or Engineering preferred)
- 4 -7+ years of experience in Accounting, Finance or Operations
- Previous Big 4 or Public Accounting experience preferred
- Previous experience in FMGC preferred
- Knowledge of the Global Control Standard (GCS) framework
- As regards travel, please note audits are currently being executed remotely. We will assess travel % further in coming months in light of new ways of working
- Minimum 2-year commitment to the group
- Operating experience preferred
- Strong English communication skills are required (both written and verbal)


  • Audit Manager

    hace 1 mes


    Barcelona, España Meraki Talent A tiempo completo

    Job description **Meraki Talent** is recruiting an experienced Audit Manager to work with a global firm in **Barcelona, Spain**. You'll have the chance to join an international team composed of different nationalities and background. **Barcelona** is a beautiful city to live in, offering plenty of sunshine and stunning beaches, diverse and colourful...

  • Audit Manager

    hace 1 mes


    Barcelona, España CKH Group A tiempo completo

    **Key Responsibilities**: - To manage and oversee all Government audit - Conduct visits to the offices of the Government - Familiar with how Government entities operate; - Conduct financial and compliance audits of government agencies, departments, and programs - Review financial statements, records, and reports to ensure accuracy and compliance with laws...


  • Barcelona, España Hanami International A tiempo completo

    Are you an experienced Audit professional looking for an opportunity to step into a business with great, long term career opportunities? We are looking for a Group Internal Audit Manager to join this global production business headquartered in Ireland. This is a fantastic time to be joining this fast-growing business! **The role is fully remote and can be...


  • Barcelona, España Grifols SA A tiempo completo

    Would you like to join an international team working to improve the future of healthcare? Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being of people around the world. We are leaders in plasma-derived medicines and transfusion medicine and...


  • Barcelona, España Hanami International A tiempo completo

    **Job description**: - Are you an experienced Audit professional looking for an opportunity to step into a business with great, long term career opportunities? We are looking for a Group Internal Audit Manager to join this global production business headquartered in Ireland. This is a fantastic time to be joining this fast-growing business! The role is...


  • Barcelona, España AstraZeneca A tiempo completo

    **Location: Barcelona (on-site)** When we put unexpected teams in the same room, we fuel ambitious thinking with the power to inspire life-changing medicines. In-person working gives us the platform we need to connect, work at pace and challenge perceptions. That’s why we work, on average, a minimum of three days per week from the office. But that doesn't...


  • Barcelona, España Jll A tiempo completo

    Job Description | Associate Project Manager (APM)JLL supports the Whole You, personally and professionally. Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world-class services, advisory, and technology to our clients. We are committed to hiring the best, most talented people in our industry; and...


  • Barcelona, España JLL A tiempo completo

    Job Description | Associate Project Manager (APM) JLL supports the Whole You, personally and professionally . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world-class services, advisory, and technology to our clients. We are committed to hiring the best, most talented people in our...


  • Barcelona, España Renaix Limited A tiempo completo

    Salary Competitive salary conditions Location - Barcelona Madrid sevilla Spain Post Date 04 Dec 2023 Employment Type Full Time Job Number 25373 Line of Business IT Audit, Technology & Cyber Security Consultant Carla Coelho On behalf of our client, a leading global provider of solutions and services, we are actively recruiting for the position of...


  • Barcelona, España Danone A tiempo completo

    At Danone, we believe that every time we eat or drink, we vote for the world we want. As a leading food and beverage company, we make healthy, sustainably produced foods and beverages that nourish people's lives. As the largest Certified B Corporation in the world, we are committed to redefining success in business to ensure that through our brands we create...


  • Barcelona, España Danone A tiempo completo

    About the job At Danone, we believe that every time we eat or drink, we vote for the world we want. As a leading food and beverage company, we make healthy, sustainably produced foods and beverages that nourish people's lives. As the largest Certified B Corporation in the world, we are committed to redefining success in business to ensure that through our...


  • Barcelona, España Jakala Group S.P.A. A tiempo completo

    En JAKALAbuscamos incorporar unConversion Rate Optimization Tech Associate Managercon conocimientos de programación front end y específicamente Adobe Target. Como CRO Tech Associate Manager desempeñaras diferentes funciones como: Crear y ejecutar planes para mejorar la cantidad de visitantes que se convierten en clientes en nuestros sitios web, apps...


  • Barcelona, Barcelona, España Cellnex Telecom A tiempo completo

    Nordics Corporate (based in Barcelona)Department: Internal Audit & Risk ManagementReporting to (Line Manager): Nordics CEOJOB OVERVIEWPerform internal audits in parts of businesses to ensure compliance with the organization's policies, procedures and standards and prepares reports for management on the results of audits.Promote, evaluate and improve the...


  • Barcelona, España Cellnex Telecom A tiempo completo

    Nordics Corporate (based in Barcelona)Department: Internal Audit & Risk ManagementReporting to (Line Manager): Nordics CEOJOB OVERVIEWPerform internal audits in parts of businesses to ensure compliance with the organization's policies, procedures and standards and prepares reports for management on the results of audits.Promote, evaluate and improve the...

  • Senior Associate

    hace 2 días


    Barcelona, España Vialto Partners A tiempo completo

    **Join Our Team as an Immigration Senior Associate in Global Mobility!**Are you ready to embark on an exciting career journey in the dynamic field of global immigration? We're seeking a talented Immigration Associate to join our team and make a real impact in facilitating international mobility for our clients.At Vialto, we're pioneers in providing top-notch...


  • Barcelona, España JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. Job Description | Associate Project Manager (APM) JLL supports the Whole You, personally and professionally. **What this job involves**: In this role, the Associate Project Manager will deliver small to medium projects and assist/coordinate larger projects over assigned JLL client projects, provide...


  • Barcelona, España Meraki Talent Ltd A tiempo completo

    Meraki Talent is engaged in recruiting several associates to join a renowned, global consultancy firm. This opportunity is available in Barcelona, Spain, where you will be joining an international team of 25+ professionals. This multicultural team consists of several nationalities like Portuguese, Russian, Spanish, French, and Mexican colleagues, and has...


  • Barcelona, España Bayer A tiempo completo

    **At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our...

  • Community Associate

    hace 1 mes


    Barcelona, España Regus A tiempo completo

    **Community Associate** in BARCELONA, Diagonal Hightech 2 Languages required: - Spanish - English At Regus, we’ve built the world’s largest workspace network so that our customers can work better, faster, happier. Join us in one of our Regus centre teams. Bring more freedom to more people and businesses. And you’ll be able to work better, faster...

  • Community Associate

    hace 1 mes


    Barcelona, España Regus A tiempo completo

    **Community Associate** At Regus, we’ve built the world’s largest workspace network so that our customers can work better, faster, happier. Join us in one of our Regus centre teams. Bring more freedom to more people and businesses. And you’ll be able to work better, faster and happier too. **The opportunity** As a Community Associate, you’ll work...