Senior Financial Auditor Leader

hace 7 días


Gasteiz Vitoria, Álava, España Pepsico Deutschland Gmbh A tiempo completo

Company Overview

PepsiCo Deutschland Gmbh is a leading global food and beverage company that operates in over 200 countries.

Job Title: Senior Financial Auditor Leader

Estimated Salary: €120,000 - €180,000 per year

Job Description:

We are seeking a highly skilled Senior Financial Auditor Leader to join our team in Vitoria, Spain or Krakow, Poland or Warsaw, Poland. As a Senior Financial Auditor Leader, you will be responsible for conducting 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.

About the Role:

  • Familiarize with the business by reviewing business operating and strategic plans prior to the start of the audit
  • Undertake 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 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
    • Perform detailed testing to validate that controls are working; clearly document the results
    • 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:
    • Presentation of audit findings and process improvements, and their impact, clearly and concisely


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