Risk Management Specialist: Financial Audit Expert

hace 3 días


Gasteiz Vitoria, Álava, España Pepsico A tiempo completo

Company Overview

PepsiCo 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 Description

We are seeking a skilled Corporate Audit Associate Manager to join our team in one of our international offices: Vitoria, Spain or Krakow, Poland or Warsaw, Poland. As a key member of our audit team, you will play a critical role in conducting operational and financial audits throughout PepsiCo to identify risks and controls that may impact the integrity of reported financial information and/or the achievement of business objectives.

Key Responsibilities:

  • Familiarize yourself 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.
  • Understand and comment on a range of KPIs monitored by business management.

Audit 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.

Present findings and action plans in the status meetings.

Communication

Presentation skills are essential for this role, as you will be required to present audit findings and process improvements clearly and concisely to management.

Teamwork

Participate actively in audit planning discussions and share knowledge with other team members.

Requirements:

  • Bachelor's Degree in Finance, Business, or Engineering preferred.
  • At least 5-7 years of experience in Accounting, Finance, or Operations.
  • Previous Big 4 or Public Accounting experience preferred.
  • Knowledge of the Global Control Standard (GCS) framework.

Salary

The estimated salary for this position is $120,000 - $150,000 per annum, depending on location and qualifications.

Benefits

PepsiCo offers a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.



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