Risk Management Lead
hace 4 días
Job Description
PepsiCo is seeking a skilled Risk Management Lead - Financial Audits to join our team in Vitoria, Spain, Krakow, Poland, or Warsaw, Poland.
Overview: As a Risk Management Lead, you will conduct thorough operational and financial audits across PepsiCo to identify potential risks and control weaknesses that may impact reported financial information and business objectives. Your strong analytical skills and ability to present findings effectively will be key to success in this role.
Responsibilities:
1. Familiarize yourself with the business by reviewing strategic plans and identifying areas for improvement prior to audit commencement.
2. Conduct plant visits and market tours (subject to remote working arrangements) and record findings using the Audit Board tool.
3. Understand and comment on various Key Performance Indicators (KPIs) used by business management.
Planning:
1. Identify potential key control risks before audit start and discuss them with the business during workshops.
2. Review the audit planning memo prepared by the director and understand key business risks and other risks' potential impact.
3. Prepare or validate the risk and control matrix for each audit section.
Audit Execution:
1. Understand and document assigned business process steps and underlying controls; identify potential efficiency opportunities.
2. Discuss Business Process Risk Assessment with management during audits and assist in identifying new risks.
3. Perform detailed testing to validate that controls are working; clearly document results.
Audit Reporting:
1. Present findings and action plans in status meetings.
2. Complete and align findings, actions, and owners with target completion dates in the detailed audit report before audit close.
3. Clearly communicate audit exceptions to the audit director before each status meeting.
4. Present findings and impact accurately and concisely to management during close meetings.
Teamwork:
1. Participate actively in audit planning discussions.
2. Discuss audit findings and process improvements with the rest of the audit team at least weekly before status meetings.
3. Share knowledge with other team members (e.g., share best practices or relevant information gathered during audit work).
4. Participate in audit rating process in the final two weeks of the audit.
5. Provide Director feedback on each assignment and suggestions for process improvements.
6. Participate in team dinners and team-building events during each audit.
This role is classified as L8-L9.
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