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Pepsico
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Audit Manager

Audit Manager

Pepsico

7 - 9 years

9 - 13 Lacs

Hyderabad

Posted:1 day ago| Platform:

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Skills Required

data analytics corporate audit accounting sap application finance coso framework risk assessment sap business management internal control coso audit report matrix assessment nutrition management audit it general controls audit planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview
Are you ready to explore PepsiCo and be part of this iconic multinationalPepsiCo's strength is its people. Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities, and our business practices for winning together. We are committed to Performance with Purpose; pushing to be best and fully committed to the people we share the planet with. Seize the day for real life on the job LearningEnjoy some flexibility that will ensure you are balancing your personal and professional lifeOur employees are at the heart of PepsiCo. Through the Company's dedication to Talent Sustainability, we continue to support the development of employees. We are looking for a Audit Manager to join our team.
A Space to Be You

PepsiCo is an equal opportunity employer. We are committed to providing an accessible, inclusive, open and welcoming workplace environment for people with different abilities, backgrounds, lifestyles, sexual orientation, gender identity, needs and expectations, helping all individuals to make the most of their professional potential. Responsibilities
Business Knowledge

Familiarization with the business by reviewing business operating and strategic plans prior to the start of the audit

Conduct plant visits and market tours at the start of the audit (subject to remote ways of working) and record findings in the Corporate Audit 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 their potential impacts

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

Bachelors Degree (Finance, Business or Engineering preferred)

7-9 years of experience in Accounting, Finance or Operations

Previous Big 4 or public accounting experience preferred

Prior experience in FMCG is preferred

Knowledge of the COSO framework and other internal control frameworks

Regarding travelAudits are currently being executed remotely. Travel requirements will be assessed in the coming months in light of new ways of working

Operating experience preferred

Experience of Data analytics interpretation, SAP application, and IT General Controls is preferred

Strong English communication skills are required (both written and verbal)

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Audit Manager