Corporate Audit Associate Manager
hace 4 semanas
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.QualificationsBachelor’s Degree (Finance, Business or Engineering preferred)At least 5-7 years of experience in Accounting, Finance or OperationsPrevious Big 4 or Public Accounting experience preferredPrevious experience in FMGC preferredKnowledge of the Global Control Standard (GCS) frameworkMinimum 2-year commitment to the groupOperating experience preferredExcellent communication skillsExperience of Data analytics interpretation, SAP application, and ITGC’s is preferredFluency in EnglishAs 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.
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Corporate Audit Associate Manager
hace 1 mes
España PepsiCo A tiempo completoOverviewPepsiCo is looking for a Corporate Audit Associate Manager to join one of our offices: Vitoria, Spain or Krakow, Poland or Warsaw, Poland.Job PurposeThe Corporate Auditor will conduct operational and financial audits throughout PepsiCo to identify risks and controls that may impact the integrity of reported financial information and/or the...
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Corporate Audit Associate Manager
hace 3 días
España PepsiCo A tiempo completoOverviewPepsiCo is looking for Corporate Audit Assoiciate 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...
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Assistant Manager
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España TE Connectivity Corporation A tiempo completoAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewThe Global Internal Audit function provides independent and objective assurance and consulting services designed to improve the Company's operations. Reporting to the Forensic Audit Manager,...
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España Baker Tilly A tiempo completoWhat do we expect you to develop when you are here?You will be responsible for the full audit cycle, managing your projects and the team (normally 2/3 people), communicating and negotiating directly with clients, and building client loyalty, as well as communicating with the department partner on the audit approach and the development of the audit and its...
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Assistant Manager
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España TE Connectivity A tiempo completoAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview The Global Internal Audit function provides independent and objective assurance and consulting services designed to improve the Company's operations. Reporting to the Forensic Audit Manager,...
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España buscojobs España A tiempo completoThe Global Internal Audit function provides independent and objective assurance and consulting services designed to improve the Company's operations. Reporting to the Forensic Audit Manager, the Associate Manager of Forensic Audit will conduct investigations of allegations of fraud and other non-compliance matters at TE Connectivity locations globally. The...
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Audit Manager
hace 2 semanas
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hace 3 semanas
España LC Bigmak Burger Inc. A tiempo completoFull time About 20 hours ago , from Jobstreet Philippines Job DescriptionThe Audit Manager – Financial leads and coordinates audit engagements to assess the effectiveness of financial controls, compliance with regulatory requirements, and the accuracy of financial statements. They work closely with teams to provide insights and recommendations for...
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Assistant Manager
hace 1 mes
España TE Connectivity Corporation A tiempo completoAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewThe Global Internal Audit function provides independent and objective assurance and consulting services designed to improve the Company's operations. Reporting to the Forensic Audit Manager,...
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hace 1 mes
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hace 3 semanas
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Corporate Partnership Associate
hace 3 semanas
España Plug and Play Tech Center A tiempo completoWHO WE ARE:Plug and Play Tech Center is the ultimate innovation platform, bringing together the best startups and the world’s largest corporations to create the most meaningful connections that bring innovation to anyone, anywhere. We are on a mission to bring the benefits of Silicon Valley to all four corners of the world.WHO WE’RE LOOKING FOR:We are a...
